Business Controls Advisor
As a pioneering global business, we work to the highest standards everywhere we operate. We care about complying with ethical financial practices and diverse legal requirements.
What’s more, we go beyond statutory matters to shape our own lending policies and procedures. Our Compliance professionals champion the prevention of unethical and illegal conduct.
They develop policies and ways of working. They carry out audits and reviews into consumer credit and other financial issues to make sure that everyone, everywhere is doing the right thing.
Working closely with managers across the organization, they gather vital information, communicate key issues and produce valuable compliance reports.
Join us to do the best work of your career and make a profound social impact as a Business Controls Advisor on our GBO team in Panama - Remote and supporting North America Commercial and Enterprise Sales.
What you’ll achieve
This role supports the Business Controls Manager (BCM) and Director for North America Commercial and Enterprise Finance teams with key responsibility being to build and drive a controls and governance framework in support of the NA Commercial Public Sales business on activities related to critical sales support initiatives There will be an emphasis on learning the compliance and controls environment for North America’s Public business as well as support for other key controls areas.
This is a great opportunity to be a part of GBO and learn about the NA Sales organization.
You will :
Implement change management assessments for new business developments to ensure business risks are identified, owned, and mitigated.
Partner effectively with Legal, GAT and other support functions.
Establish a Risk Management program consistent with Corporate Audit / Governance / Regulatory requirements.
Implement CSAs and other controls programs aligned to operations strategy and risk appetite.
Assist on MRL process
Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role :
Degree in Finance, Business Economics, Accounting or related discipline
Audit and / or business controls background in operations or commercial businesses
Good understanding of business risks and controls management
Ability to identify improvement opportunities & translate same from concept to reality
Self-starter with a high level of diligence and the ability to work on own initiative and in conjunction with other key process leader
Prior audit and controls experience is helpful but not required.
Good interpersonal and communication skills (verbal, written and presentations) at various organizational levels
Here’s our story; now tell us yours
Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world.
We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.
What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life while still having a life.
We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.
We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era.
Join us and become a part of what’s next in technology, starting today.
You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here .
Application closing date : 10 July 2022
Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.
All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and / or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.
Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages.
Read the full Equal Employment Opportunity Policy here .