Job Description
Responsible to ensure all issues (control queries, exception requests and change requests) raised via the service catalogue are resolved within the time frame of Service level agreements
Manage internal control framework tools, to standardize, simplify and strengthen Organisation Finance control framework and provide guidance for non-standardized processes
With a global remit across finance, responsible to work across Organisation fostering a network of compliance champions across global finance (through multiple forums), providing global training material and global communications and providing sox testers, Compliance Champions, CoE team members and key personnel control change updates, including roll-out relevant training for future monitoring and testing, as well as leading practices and general risk mitigation/control advice.
Responsible for gatekeeping and maintaining an appropriate financial internal control framework(s).) throug...