Position Snapshot
Position Summary
A day in the life of...
Drive the Compliance providing support to the management in order to ensure the adequacy, efficiency and effectiveness of the internal control.
Recommend improvements to maximize business operations.
Conduct continuous risk assessment and IC reviews in all business areas, highlighting opportunities and recommendations aiming at improving the efficiency and effectiveness of the Internal Control.
Trigger and coordinate the localization & regular update of the E2E Risk & Control (R&C) documents.
Play the role of a proactive driver, not only moderating discussions, but tangibly helping Business in mapping risks and design efficient controls.
Seamless execution of the KRI dashboard and assist Markets and COS Operations understand the story behind the data and support the improvement of the results.
Customer focus orientation via timely and formally communication with key stakeholders with respect to the resolution of IC/compliance deficiencies and effective problem resolution.
Monitor timely closure of the action plan to ensure remediation of gaps and closure as per established deadlines.
**SoD management**: prepare regular SoD status reports and follow up.
Recommend ways to segregate roles in order to improve SoD KPIs.
Execute defined Compensating Controls in line with the agreed scope and deliver training to compensating controls owners.
**Role Management**: review high sensitive roles and usage.
Review role variants strategy and provide recommendations with regard to roles allocation and baskets.
Promote Compliance awarness with the Markets and COS to ensure that the business demonstrates the proper level of ownership (responsibility and accountability) for the effectiveness of the Internal Control.
Develop and maintain a strong network with Compliance Experts and Internal Control community from other Centers and Markets, sharing and leveraging experiences
Coordinate and leverage the Compliance Pillars network in order to cascade relevant internal control priorities and ensure they are trained to reach them.
What will make you successful
Experience in a cross-functional, and multicultural environment
- Operational experience in O2C S2P R2R.
- Demonstrated business understanding through hands-on experience
- Stakeholder management
- Prior internal or external audit experience
- Risk assessment and risk management projects in F&C area.
**Benefits**:
Position Snapshot
Position Summary
A day in the life of...
- Drive the Compliance providing support to the management in order to ensure the adequacy, efficiency and effectiveness of the internal control.
Recommend improvements to maximize bus