Compliance Lead

Planning & Delivery:

• Define the strategy and comprehensive annual implementation plan for P&O Controls are in alignment with Global Head P&O Compliance. Define governance, roles and responsibilities, ways of working and processes for the internal P&O controls, in line with Enterprise Internal Controls requirements.
• Execute the implementation plan, collaborating with Global Process Owners (GPOs), Internal controls, FC&C and other stakeholders.
• Raise any Compliance related concerns/issues observed related to the activities in scope and propose solutions.
• Act as trusted advisor for P&O GPOs, Control Owners and other stakeholder groups.

Controls Implementation & Effectiveness Assurance:

• Design, implement, monitor & report internal controls across all P&O processes in collaboration with GPOs.
• Ensure controls are implemented, effective, efficient, and aligned with business needs and regulat...