Haleon - Operational Oversight Analyst

Women Candidates Preferred

This role will provide you the opportunity to lead key activities to progress your career.

These responsibilities include some of the following:

- Embed Risk & Compliance frameworks (i.e. SOx) within Enterprise Platform processes, ensuring alignment with D&T Written Standards and regulatory requirements.

- Coordinate with D&T SOx COE control testing activities and monitor SOx control execution across Enterprise Platforms products and platforms.

- Perform SOx control validation across critical IT domains, including Identity & Access Management, IT Operations, IT Change Management, IT Application Controls (ITAC), and Interface/Utility Controls (Information Used in Controls), to ensure controls are correctly designed, consistently executed, and fully evidenced.

- Support control remediation activities by partnering with Product Owners and Control Owners to design and implement corrective actions.

- Facilitate D&T Risk Assessments for projects and operations driving Security and Compliance by design, ensuring timely identification and mitigation of functional and operational risks.

- Track and drive Compliance Hygiene through regular health checks, reporting, and continuous improvement initiatives

- Periodically report on key compliance metrics and monitor progress for - Vouch compliance, Training compliance, CMDB compliance.

- Proactively identify upcoming compliance schedules and ensure adherence across the First Line of Defense.

- Conduct regular governance forums to review compliance status and drive accountability.

- Provide management with comprehensive performance reporting across the Enterprise Platform, covering all compliance obligations (not limited to SOx), including, Formal controls execution, Oversight metrics.

- Present updates and insights during key forums such as, Monthly Operations Review (MOR), Risk Board meetings, Cyber Risk Review sessions, Operational quality performance reviews.