Senior Risk & Compliance Architect (ESG & Internal Controls)

cgiar; Lima Metropolitana; Presencial; PEN 238.501 - 374.787; Jornada completa

Descripción de la vacante

The International Potato Center (CIP) in Lima, Peru, seeks a Senior Technical Lead – Risk and Compliance to drive CIP’s risk management, internal control, and assurance programs across functions and country offices.

You will oversee policy implementation, ESG risk integration, and effective issue management, reporting to the Director of Operations and promoting a culture of accountability and continuous improvement.

Formación

• Master’s degree in a relevant field and 8+ years of experience in risk management or compliance.
• Strong knowledge of governance, risk, compliance, assurance, and internal control.
• Experience with COSO, ISO 31000, and Three Lines Model.
• Ability to assess risks, identify root causes, and propose mitigations.
• Excellent writing, analytics, and reporting skills.
• English fluency and ability to interact with senior management.

Responsabilidades

• Lead risk management, internal control, and issue escalation frameworks.
• Coordinate assurance mapping with internal and external auditors.
• Integrate ESG risks into risk registers and reporting.
• Oversee end-to-end issue management and audit follow-up.
• Design and deliver training on risk, compliance, and controls.

Conocimientos

Risk management

Internal control

COSO

ISO 31000

Governance

Stakeholder engagement

English fluency

Educación

Master’s degree

Descripción del empleo

The International Potato Center (CIP) in Lima, Peru, seeks a Senior Technical Lead – Risk and Compliance to drive CIP’s risk management, internal control, and assurance programs across functions and country offices.

You will oversee policy implementation, ESG risk integration, and effective issue management, reporting to the Director of Operations and promoting a culture of accountability and continuous improvement.