This role will be part of team that ensure the design, implementation, and evolution of a robust compliance and controls framework across GBS
Job Summary
This role will be part of team that ensure the design, implementation, and evolution of a robust compliance and controls framework across GBS.
The ‘Risk Management and Compliance Lead’ will report to the ‘Head of Risk Management & Compliance - GBS’, partner with staff across all functional Finance and HR towers and align closely with GBS Project Teams to embed controls into transformation and digitization initiatives.
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Matching Summary
This role will be part of team that ensure the design, implementation, and evolution of a robust compliance and controls framework across GBS.
Skills & Requirements
Must-have
compliance and controls framework
Sarbanes-Oxley (SOX)
risk assessment and mitigation
operational compliance
compliance audits and self-assessments
control design integration
Nice-to-have
strategic decision making
business acumen
leading change
analytical thinking
collaboration
continuous improvement
customer service
Key Requirements
CPA or equivalent professional accounting qualification