About the role
Global VP role leading Business Risk and Control Management for a semiconductor company. Responsible for enterprise risk strategy, SOX compliance, internal controls, and governance across worldwide operations.
BankingOnsite
Key Responsibilities
- Lead the global Business Risk and Control Management function across all business units and geographies
- Develop and implement enterprise-wide risk management strategies and frameworks
- Oversee SOX compliance and internal control programs
- Partner with senior leadership to identify and mitigate strategic, operational, and financial risks
- Drive continuous improvement initiatives to enhance control effectiveness and efficiency
- Manage relationships with external auditors, regulators, and key stakeholders
- Build and mentor a high-performing global risk and controls team
Requirements
- 15+ years of progressive experience in risk management, internal audit, or controls advisory
- Bachelor's degree in Business, Finance, Accounting, Engineering, or related field; MBA or advanced degree preferred
- Proven track record leading global risk and control functions in a complex multinational environment
- Deep expertise in SOX compliance, internal controls, and enterprise risk management frameworks
- Strong understanding of semiconductor industry operations and associated risks
- Professional certifications such as CPA, CIA, CISA, CISM, or CRISC strongly preferred
- Demonstrated ability to influence and partner with C-suite executives and board members
- Experience managing large-scale transformation and process improvement initiatives
- Excellent communication and presentation skills with ability to convey complex risk concepts to diverse audiences
- Willingness to travel up to 25% globally