Referso Jobs

Gerente de Auditoría Interna

AXA · Posted Nov 11, 2026

Open

Mexico
7–10 years

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Gerente de Auditoría Interna

AXA · Posted Nov 11, 2026

Open

Mexico
7–10 years

Apply with RefersoAI Apply on careers page

GRC-fagansvarlig – vil du være med og videreutvikle konsernets risikostyring og etterlevelse?

Posten og Bring · Posted Nov 11, 2026

Open

Norway
Hybrid
5–10 years

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Ansvarlig for å utvikle og implementere konsernets risikostyring, internkontroll og etterlevelsesprogram, samt å støtte ledelsen og styret med rammeverk, policy og rapportering.

Compensation

konkurransedyktige betingelser og gode forsikrings- og pensjonsordninger

Responsibilities

Eie konsernets rammeverk, policy og årshjul for risikostyring
Bygge opp en risikobasert internkontroll med scope, nøkkelkontroller og oppfølging
Fasilitere risikovurderinger og workshops med ledere i forretningsområder og konsernfunksjoner
Være faglig eier av metodikken for konsernets etterlevelsesprogram
Koordinere og støtte risikokoordinatorer, kraveiere og fagmiljøer i linjen

Requirements

Mastergrad innen økonomi, revisjon, jus, risikostyring, virksomhetsstyring eller tilsvarende
Nice to have: CIA
Nice to have: CRMA
Nice to have: CISA
Nice to have: kunnskap om internkontroll over finansiell rapportering (ICFR)

Skills

COSO ERM COSO Internal Control ISO 31000 risikostyring

GRC-rådgiver – vil du forme hvordan Posten Bring bruker teknologi og KI i etterlevelsesarbeidet?

Posten og Bring · Posted Nov 11, 2026

Open

Oslo, Oslo, Norway
Hybrid
Full-time · Senior
4–8 years

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GRC-rådgiver med ansvar for å utvikle og drifte konsernets etterlevelsesprogram, bygge digitale verktøy og integrere KI-løsninger i GRC-arbeidet.

Responsibilities

Utvikle og drifte etterlevelsesprogram
Ansvar for regulatorisk overvåking og KI-støtte
Lede opplæring og endringsarbeid
Produe GRC-dashboard
Konfigurere og forvalte KI-agenter

Requirements

Mastergrad i jus, økonomi, revisjon, IT/informasjonssystemer, risikostyring eller tilsvarende
Nice to have: KI-løsninger i virksomhet
Nice to have: Microsoft Power Platform sertifisering
Nice to have: KI-styring sertifisering
Nice to have: CIA

Skills

risikostyring internkontroll COSO ERM COSO Internal Control ISO 31000 Microsoft Power Platform Power BI

Director Internal Audit & Risk

Pakistan Single Window · Posted Nov 10, 2026

Open

Islamabad, Islamabad Capital Territory, Pakistan
On-site
Full-time · Manager
12+ years

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Lead the internal audit and risk management function for NAFSA, providing assurance to the Board and Director General, developing audit plans, coordinating external audits, and establishing enterprise risk management frameworks.

Responsibilities

Develop and implement internal audit charter and annual audit plan
Establish operational framework and audit manual
Lead and mentor audit staff
Assess effectiveness of operational processes and controls
Review compliance with statutory obligations and financial rules

Requirements

Member of a recognized professional accountancy body (CA/CPA/ACMA/ACCA) or MBA (Finance)

Skills

Internal audit Risk management Enterprise risk management COSO ERM ISO 31000 IIA Standards Audit planning Financial audit

Director, Enterprise Risk Management, Global

Vantage Data Centers · Posted Nov 9, 2026

Open

Denver, Colorado, United States
Full-time · Director
$195K–$205K per year
12+ years

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A practical, hands-on ERM Director to establish and advance a global ERM program that supports better decisions, clearer accountability, and timely action on the risks and opportunities that matter most.

Compensation

Salary Range: $195,000–$205,000 base + bonus

Responsibilities

Lead the re-launch and continuous improvement of Vantage’s global ERM program, including governance, methodology, tools, cadence, and stakeholder engagement.
Assess current ERM maturity and develop a pragmatic, phased roadmap with clear deliverables, owners, milestones, and measures of success.
Plan and facilitate the annual enterprise risk assessment, including executive interviews, workshops, risk identification, prioritization, and validation.
Maintain a clear, decision-useful enterprise risk taxonomy, scoring methodology, heat map, risk register, and documentation standards across regions and functions.
Partner with executive leadership and the Executive Risk Council to define and periodically refresh risk appetite, tolerances, escalation thresholds, and treatment expectations.

Requirements

Bachelor’s degree in risk management, finance, accounting, business, engineering, law, or a related discipline
Nice to have: advanced degree
Nice to have: data centers
Nice to have: real estate development
Nice to have: construction

Skills

Senior Consultant, Workiva GRC Solution Architect

FTI Consulting · Posted Nov 9, 2026

Open

Wayne, Pennsylvania, United States
Senior
$69K–$176K per year
3+ years

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Lead the design, configuration, and implementation of Workiva’s GRC platform across Controls, Audit, Enterprise Risk Management (ERM), and integrated use cases.

Compensation

Minimum Pay: $69,000 Maximum Pay: $176,000

Responsibilities

Serve as the Senior Consultant, Workiva GRC Solution Architect for Controls, Audit, ERM, Policies, IT Risk and integrated GRC projects
Configure and optimize Workiva GRC modules supporting ERM, SOX and internal controls, Audit and compliance workflows, Policies and Procedures, IT Risk
Translate enterprise risk, regulatory, and control requirements into scalable Workiva solutions
Partner with stakeholders across Finance, Internal Audit, Compliance, IT, Enterprise Risk Management
Advise on GRC best practices within the Workiva platform

Requirements

Nice to have: CPA
Nice to have: CISA
Nice to have: CIA

Skills

Workiva GRC Solution Architect GRC domain knowledge internal controls SOX compliance

Risk Management Specialist

Coface · Posted Nov 5, 2026

Open

São Paulo, São Paulo, Brazil
Senior

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Profissional sênior com sólida experiência em Gestão de Riscos, forte capacidade analítica, visão de negócio e maturidade executiva, capaz de atuar como um dos principais pilares técnicos da estrutura regional de Riscos.

Responsibilities

Desenvolver, implementar e manter o framework de Risco Operacional alinhado a padrões regulatórios e boas práticas (COSO ERM, ISO 31000, ORSA e normativos locais)
Identificar, mapear e avaliar riscos operacionais por meio de RCSA (Risk and Control Self Assessment), KRIs, análise de cenários e eventos de perda.
Coordenar planos de mitigação e acompanhar a eficácia dos controles internos.
Apoiar iniciativas de Análise de Impacto nos Negócios (BIA) e Continuidade de Negócios (BCP/DRP).
Atuar como ponto focal para auditorias internas, externas e regulatórias relacionadas à gestão de riscos operacionais

Requirements

Nice to have: Inglês Fluente
Nice to have: Espanhol Intermediário ou Avançado
Nice to have: CRISC
Nice to have: CISA
Nice to have: CISSP

Skills

Gestão de Riscos Corporativos Risk Assessment RCSA KRIs

Gerente de Auditoría Interna

Gerente de Auditoría Interna

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Requirements

Skills

GRC-fagansvarlig – vil du være med og videreutvikle konsernets risikostyring og etterlevelse?

Compensation

Responsibilities

Requirements

Skills

GRC-rådgiver – vil du forme hvordan Posten Bring bruker teknologi og KI i etterlevelsesarbeidet?

Responsibilities

Requirements

Skills

Director Internal Audit & Risk

Responsibilities

Requirements

Skills

Director, Enterprise Risk Management, Global

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Responsibilities

Requirements

Skills

Senior Consultant, Workiva GRC Solution Architect

Compensation

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Requirements

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Risk Management Specialist

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COSO ERM jobs

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