risk and Compliance analystXylem

Oversee the effective and efficient execution of Xylems Sarbanes Oxley program in line with regulatory and regional requirements.
Act as a subject matter expert on compliance related matters and help implementing the region's compliance program.
Collaborate with business units on the adequacy of risk mitigating efforts and timely and efficiently close open deficiencies.
Actively partner with regional accounting leaders to implement new controls and improve existing control frameworks.
Conducts risk assessments (e.g., Framework Assessments, Policy/Procedure Review, Operational Review, Vendor Review, Contract Review, Audit) to understand the risk landscape, update and maintain the risk mapping matrix, and to target mitigation steps.
Serves as a liaison to cross-departmental stakeholders in connection with audit, risk, and compliance activities, supporting the establishment of solutions that integrate IT control requirements with business priorities.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal network
Xylem

Calamba City, Laguna
Permanent
Full-time