Lead Analyst (Business Compliance), Ethics and Compliance
Business Unit:
General Counsel and Company Secretariat
Requisition Number:
12789
About us
To implement a compliance and risk management framework and ensure ongoing compliance with regulations and industry standards.
- Develop, plan and execute compliance assessments based on documented processes.
- Establish and maintain relationships with key internal and external stakeholders.
- Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.
- Verify the design and effectiveness of controls to secure people, processes, tools and technology.
- Complete work papers by documenting compliance assessments and findings, clearly articulating test methodology and steps taken.
- Prepare regular status reports by collecting, analysing, and summarising information for internal management, communicate findings by preparing a final report and discuss findings with stakeholders.
- Broad technical depth in compliance and risk related fields, sufficient to lead programs or projects and understands well defined goals and sets priorities to reach them.
Qualifications
- Educated to degree level (or equivalent combination of education and experience)
- Demonstrated related experience
- Desired: CISA, CISSP, CISM, Archer GRC
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