Job Description

Main responsibilities

Risk Management & Compliance 

  • Support the deployment and monitoring of internal control and risk frameworks to mitigate business risks across O2C operations 

  • Maintain and update the comprehensive list of control owners across the O2C process 

  • Design and implement export compliance controls within order to cash processes, ensuring adherence to international trade regulations 

  • Collaborate with legal and compliance teams to develop solutions addressing regulatory changes and emerging compliance requirements 

  • Support the establishment of periodic self-auditing frameworks to proactively identify gaps, inefficiencies, or non-compliance issues 

  • Conduct regular risk assessments and compliance reviews across all O2C touchpoints 

  • Ensure accuracy and consistency of compliance documentation, procedures, and training materials 

  • Monitor key ...

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