Haleon is seeking a Control Assurance & Advisory Director to oversee compliance and security measures across its Digital & Technology environment, ensuring robust governance and advisory services. The ideal candidate will have significant experience in IT General Controls, regulatory compliance, and project assurance, along with strong leadership skills to interact with senior stakeholders
Job Summary
The role leads a service validating security and compliance requirements throughout the product lifecycle to ensure Security & Compliance by Design.
This position governs ongoing changes to the Digital & Technology control environment and hosts the Control Center of Excellence for SOX and GxP.
The incumbent actively collaborates with senior stakeholders across multiple lines of defense to ensure audit readiness and timely remediation.
Matching Summary
Match Score: 85
Haleon is seeking a Control Assurance & Advisory Director to oversee compliance and security measures across its Digital & Technology environment, ensuring robust governance and advisory services. The ideal candidate will have significant experience in IT General Controls, regulatory compliance, and project assurance, along with strong leadership skills to interact with senior stakeholders.
Skills & Requirements
Must-have
IT General Controls (ITGC) experience
SOX and GxP compliance expertise
Audit Risk Committee paper preparation
Security and compliance by design
External audit and regulatory inspection management
Nice-to-have
CISA CRISC CGEIT certification
Influencing adoption without compromising agility
Embedding lessons learned into frameworks
Expert guidance to first-line teams
Key Requirements
Bachelor's degree in Information Systems or related field
Significant experience in IT General Controls (ITGC)
Deep familiarity with SOX and GxP compliance requirements