CrawlJobs Logo

Avp - Delivery Manager (risk & Audit Platforms)

moodys.com Logo

Moody's

Location Icon

Location:
Costa Rica , Heredia

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we’re advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence. The Corporate Systems team, part of the Technology Services Group, supports Moody’s core business and technology operations by strengthening coordination, governance and operational excellence across enterprise platforms. The team partners closely with senior leaders, product teams and key stakeholders to ensure systems are resilient, scalable and continuously advancing. As part of this organization, you will contribute to high‑impact work that enhances process efficiency, supports AI‑enabled innovation and drives forward‑looking technology capabilities across Moody’s.

Job Responsibility:

  • Serve as the functional business analyst supporting development and enhancement work across Risk Management, Internal Audit and Resiliency platforms.
  • Serve as the business analyst for development projects on Risk, Internal Audit and Resiliency platforms
  • Elicit business and functional requirements and document current and future state business process flows
  • Partner with product owners to craft user stories with well-defined acceptance criteria supporting agile delivery
  • Develop data flow diagrams for workflows, integrations and reporting to support technical design processes
  • Collaborate with project managers, technical leads and QA leads to ensure effective cross-project communication and issue management
  • Lead user acceptance testing by gathering test scenarios, developing scripts, triaging defects and capturing sign‑off
  • Collaborate with stakeholders, vendors, technical teams and QA throughout implementations, providing feedback on project artifacts and testing new functionality
  • Provide demonstrations of and documentation for new system features
  • Actively participate in process improvement initiatives to improve operational efficiency
  • Document requirements in user stories and UI mockups
  • Work with vendors, developers, SCRUM Master and Product/Process Owners to reach consensus on solutions
  • Ensure designs are signed off and prioritized through the SCRUM process
  • Ensure all requirements and designs are adequately documented through collaboration with development teams and process owners
  • Assist QA in executing and documenting test scenarios and test cases

Requirements:

  • 3-5 years of relevant experience required
  • Business systems analysis experience required
  • Experience with one of the Risk Management platforms including IBM OpenPages, RSA Archer, Fusion Risk Management or Metric Stream preferred
  • Ability to leverage AI tools (e.g., Copilot, ChatGPT) for documentation and analysis
  • Skilled in prompt engineering for generative AI applications
  • Prior experience or knowledge of Enterprise and Operational Risk Management, Internal Audit, Compliance or other GRC domains
  • Ability to collaborate with technical team on AI initiatives
  • Experience with JIRA or other issue and project tracking software applications
  • Strong quantitative analysis skills with the ability to translate analysis into actionable tasks
  • Strong organizational skills, attention to detail and ability to manage tight deadlines
  • Must possess strong initiative and a get-it-done attitude
  • Excellent oral and written communication skills, with the ability to communicate effectively with internal and external stakeholders
  • Ability to coordinate and assist teams in resolving complex analytical and technical issues
  • Excellent problem solver and independent thinker with the ability to create innovative solutions
  • Client‑focused, proactive and results‑oriented with ability to support clients across multiple locations
  • Skilled in facilitating workshops, gathering user requirements and confirming stakeholder sign‑off
  • Capable of managing stakeholder expectations effectively regarding adherence to standards and delivery dates
  • Excellent planning skills
  • Experience in an Agile working environment
  • SCRUM certification preferred
  • Basic understanding of artificial intelligence concepts, with curiosity and enthusiasm for learning how AI tools can be used to improve processes and drive efficiency. Interest in exploring AI systems and a willingness to develop awareness of responsible AI practices, including risk management and ethical use
  • Undergraduate/first‑level degree (e.g., bachelor’s degree) in a related field required

Nice to have:

  • Experience with one of the Risk Management platforms including IBM OpenPages, RSA Archer, Fusion Risk Management or Metric Stream preferred
  • SCRUM certification preferred
  • Basic understanding of artificial intelligence concepts, with curiosity and enthusiasm for learning how AI tools can be used to improve processes and drive efficiency. Interest in exploring AI systems and a willingness to develop awareness of responsible AI practices, including risk management and ethical use

Additional Information:

Job Posted:
March 13, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Avp - Delivery Manager (risk & Audit Platforms)

New

Art Director

At AKQA (part of WPP), we believe in the imaginative application of art and scie...
Location
Location
Denmark , Copenhagen
Salary
Salary:
Not provided
akqa.com Logo
AKQA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Possess not just exceptional art direction skills, but the ability to implement strategic and conceptual thinking as well.
  • Create and manage original, persuasive and conceptually compelling work for campaigns, content and experiences, across a variety of clients.
  • Leads by example to inspire colleagues to originate pioneering ideas that deliver successful solutions.
  • Listen to and respond to briefs, and question where there are gaps.
  • Collaborate with the client and with various teams within AKQA.
  • Embrace challenges and inspire new ways of thinking.
  • Responsible for driving projects with some supervision, along with and mentoring junior members of the team.
  • Be accountable for the project design deliverables and manage the quality of all design deliverables to ensure they meet AKQA standards for creative excellence.
  • You have a compelling portfolio of work that demonstrates high-quality art direction and concepting across a variety of projects.
  • Proven creative success working in collaborative, multi-functional teams.
Job Responsibility
Job Responsibility
  • Provide leadership for the brands you work on, create innovative concepts and push the idea through to the final outputs.
Read More
Arrow Right
New

Image Sensor Design Engineer

Reality Labs Research (RL-R) brings together a highly interdisciplinary team of ...
Location
Location
United States , Redmond
Salary
Salary:
178000.00 - 250000.00 USD / Year
meta.com Logo
Meta
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Computer Science, Computer Engineering, relevant technical field, or equivalent practical experience
  • Master’s degree in the field of Computer Science, Electrical Engineering or related field
  • 10+ years of experience in analog & mixed-signal IC design including ADCs, readout circuits, driving circuits, controlling circuits, I2C/I3C interfaces and high-speed interfaces in advanced CMOS process nodes
  • Shipped 1 or more semiconductor products in mass production
  • Experience with PCB design
  • Experience with chip testing
  • Familiar with pixel operating principles for both rolling-shutter and global-shutter image sensors
  • Familiar with state-of-the-art 3D stacking process for image sensors fabrication
Job Responsibility
Job Responsibility
  • Participate in the development of customized image sensors for future AR/VR/AI devices
  • Propose specification/functional requirements for customized image sensors and align with stakeholders inside SSR and cross-functional teams
  • Perform schematic design, layout design and pre/post-layout simulations for various circuit blocks in customized image sensors
  • Support internal teams to integrate customized image sensors into camera modules and prototyping systems
What we offer
What we offer
  • bonus
  • equity
  • benefits
Read More
Arrow Right
New

Mechanical Engineer

We’re partnering with an engineering organisation developing advanced regulated ...
Location
Location
United Kingdom
Salary
Salary:
40000.00 GBP / Year
zenovo.co.uk Logo
Zenovo
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Mechanical Engineering or a related discipline
  • 3+ years’ experience in mechanical engineering or product development
  • Experience working in a laboratory or regulated engineering environment
  • Exposure to product testing, validation, or engineering change processes
  • Experience with CAD, Creo, or other transferable Mechanical skills e.g. SolidWorks
  • Ability to work with suppliers and cross-functional engineering teams
Job Responsibility
Job Responsibility
  • Support mechanical design and development for new product introduction (NPI) projects
  • Work with suppliers to support ongoing product quality and manufacturability
  • Plan and conduct product testing and validation against agreed procedures and timelines
  • Analyse and report test results to engineering teams
  • Maintain and support test equipment calibration and laboratory systems
  • Ensure testing activities comply with internal quality and safety procedures (IEC 62304 / IEC 60601)
  • Work closely with mechanical, electronic, quality, and regulatory teams
  • Coordinate design and validation work with international engineering teams
  • Support development of future product technologies and engineering roadmaps
  • Fulltime
Read More
Arrow Right
New

Accounting Specialist

We are looking for an experienced Accounting Specialist to join our team in Mont...
Location
Location
United States , Montclair
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts payable operations and financial data management
  • Strong skills in bank and credit card reconciliations, with a focus on accuracy
  • Ability to thrive in a high-volume work environment without compromising quality
  • Excellent attention to detail and organizational skills
  • Familiarity with nonprofit or higher education accounting practices is preferred
  • Proficiency in accounting software and tools
  • Strong communication skills to effectively collaborate with team members and departments
Job Responsibility
Job Responsibility
  • Process invoices and manage accounts payable operations to ensure timely and accurate payments
  • Enter financial data into the accounting system with precision and attention to detail
  • Prepare and issue checks, ensuring compliance with organizational standards
  • Perform reconciliations for credit card and operating accounts to maintain accurate financial records
  • Assist in reconciling high-volume donation transactions to support financial reporting
  • Provide general accounting support, including assisting with audits and resolving discrepancies
  • Collaborate with team members to enhance financial workflows and improve efficiency
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right
New

Copywriter

At AKQA (part of WPP), we believe in the transformative power of ideas. Copywrit...
Location
Location
Denmark , Copenhagen
Salary
Salary:
Not provided
akqa.com Logo
AKQA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Write headlines, scripts, social posts, and campaign
  • Collaborate with Art Directors and creatives to transform ideas into executions
  • Adapt tone of voice across brands, platforms, and audiences
  • Contribute to the development of brand voices, guidelines, and storytelling frameworks
  • Explore, experiment, and refine your craft
  • Danish language skills are a bonus
  • A love of language — from big ideas to the smallest details
  • A portfolio or work samples that demonstrate creativity and a feel for tone
  • Curiosity about culture, media, and technology
  • A collaborative spirit and openness to feedback
Job Responsibility
Job Responsibility
  • Bring ideas to life across campaigns, social content, film, and digital experiences
  • Craft with precision
  • Play with language in ways that surprise, move, and inspire
Read More
Arrow Right
New

Senior Firmware Engineer

We’re seeking a Senior Firmware Engineer to join a multidisciplinary R&D team de...
Location
Location
United Kingdom
Salary
Salary:
60000.00 GBP / Year
zenovo.co.uk Logo
Zenovo
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Electronics, Software Engineering, Computer Science, or a related discipline
  • 5+ years’ experience in embedded firmware or electronics development
  • Strong experience with C/C++ embedded firmware development
  • Experience with bare-metal or RTOS-based microcontroller systems
  • Knowledge of networking or cloud-connected devices
  • Familiarity with engineering tools for design, simulation, testing, and measurement
  • Experience developing products within regulated or safety-critical environments (IEC 62304 / IEC 60601)
Job Responsibility
Job Responsibility
  • Design and develop embedded firmware in C/C++ for microcontroller-based systems
  • Architect software for complex electromechanical products operating in regulated environments
  • Develop both embedded and desktop software solutions
  • Investigate and enhance existing firmware including motor control, battery management, and user interface functionality
  • Develop software test systems and validation protocols
  • Support internal testing and external certification processes where required
  • Utilise lab equipment such as oscilloscopes, environmental test systems, and test rigs
  • Work closely with cross-functional engineering teams
  • Contribute to engineering documentation and change management processes
  • Fulltime
Read More
Arrow Right
New

Internal Audit Manager

Meta’s Internal Audit team gives experienced auditors the opportunity to harness...
Location
Location
United States , Menlo Park
Salary
Salary:
112000.00 - 161000.00 USD / Year
meta.com Logo
Meta
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Management Information Systems, Accounting, Business, Computer Science, Engineering, Data Science, or a related field
  • 7+ years of audit experience at Big 4 accounting firms and/or medium-to-large internal audit functions
  • Demonstrated background in both operational and IT audits that includes one or more of the following: technology, cybersecurity, resiliency, third-party risk management, privacy
  • Demonstrated experience leading small audit teams
Job Responsibility
Job Responsibility
  • Develop comprehensive audit scopes, test plans, and risk assessments
  • Lead end-to-end audit engagements from planning through reporting and follow-up
  • Execute technology focused audits covering Meta’s products and core technology infrastructure stack
  • Leverage analytics tools (e.g., SQL/BI platforms and dashboards) to efficiently conduct data analysis, generate reports, and deliver timely, actionable insights to stakeholders
  • Manage small audit teams consisting of contingent workers
  • Socialize observations and obtain alignment on management action plans
  • Serve as the primary point of contact with engineering, security and product stakeholders for assigned audits
  • Present audit findings and recommendations to Executive stakeholders
  • Maintain ongoing professional relationships with key business partners across Product and Engineering teams
  • Collaborate with other Internal Audit functional leads to execute the department’s strategy and coordinate cross-team audit projects and initiatives
What we offer
What we offer
  • bonus
  • equity
  • benefits
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist to join our team on a ...
Location
Location
United States , Newark, New Jersey
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts payable or similar financial roles
  • Familiarity with accounting software systems, including Dynamics 365 or comparable platforms
  • Strong ability to handle high-volume invoice processing efficiently
  • Excellent attention to detail and accuracy in data entry
  • Effective communication skills to collaborate with internal departments
  • Knowledge of general accounting principles and practices
  • Ability to adapt to a fast-paced work environment
Job Responsibility
Job Responsibility
  • Process approximately 70 to 80 invoices daily, ensuring all amounts align with the corresponding documentation
  • Enter invoice data into the accounting system with precision and attention to detail
  • Collaborate with other departments to verify invoice amounts when discrepancies arise
  • Review and confirm coding accuracy prior to processing payments
  • Utilize accounting software such as Dynamics 365 or Biz Central to support invoice management
  • Maintain organized records of transactions and assist in auditing processes as needed
  • Communicate effectively with team members and departments to streamline accounts payable operations
  • Uphold company standards and compliance policies throughout all financial activities
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Parttime
Read More
Arrow Right