Manager - Risk & Compliance - CA

- The profile will be responsible for the design, management, implementation, and monitoring of the global BS&S Finance Control Framework

- The role ensures the effectiveness of the BS&S control environment by providing risk analysis of processes, supporting Internal & External Audits, and providing compliance support and advice

- Monitor execution of controls including follow up of deficiencies and remediation actions. Identify compliance failures

- Monitor RACM review and effective coordination and ongoing periodic standard documentation review

- Support head of BS&S in risk management and ensure appropriate proper controls - review risk and control matrices, perform analysis and interpretations fraud risk, conduct audit and walk through

- Support audit planning & Co-ordination, ensure quality of management responses ; review, monitor and ensure remediation of SoX control deficiencies and internal audit findings

- Support Global Process champion and Service Delivery in control alignment and process standardisation 

- Develop RACM standardisation approach and recommend effective control implementation