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Head of GBS Compliance

1 miesiąc temu

Kraków, Lesser Poland TN Poland Pełny etat

Job Title: Head of GBS Compliance (Compliance Tower Lead)

The company is launching a multiple-scope Global Business Services organisation, which will deliver services around Finance, Data, IT and Procurement as well as a centralised approach to controls assurance.

This role will effectively stand-up an industrialised approach to internal control monitoring, testing and reporting at different organisational levels to provide appropriate comfort over control design and operating effectiveness.

The GBS Compliance Tower Lead is a member of the GBS Leadership team and the Group's Integrated Assurance Forum, responsible for ensuring robust internal control assurance processes are in place over financial and non-financial risks and related key control solutions/risk mitigations.

Key Responsibilities:

  • Provide thought leadership to the GBS senior management and wider GRC community in terms of good practice assurance approaches over internal control frameworks.
  • Represent GBS at key Governance, Risk and Control forums.
  • Build effective relationships with senior management across GBS & outsourced service providers, and act as the GBS interface for other internal and external assurance providers.
  • Recruit, manage and develop a team of highly skilled compliance specialists and analysts within all aspects of operational & compliance risk across financial and non-financial process areas.
  • Establish appropriate succession planning and career development within the team.
  • Set the annual budgets and targets for the GBS Compliance delivery and work with the Integrated Assurance Forum and GBS Leadership to align.
  • Define the compliance testing methodologies, approaches and annual compliance testing programme over both retained and GBS operations.
  • Provide relevant and insightful reporting to GBS management and clients in terms of the level of compliance achieved, remedial actions being put in place and any mitigation to address identified risk exposures.
  • Continuously improve the Group's internal control framework through engaging with Global Risk & Internal Control (GRIC) on any identified control design weaknesses.
  • Act as site risk and compliance manager to facilitate GBS centric risk assessment and internal audit activities.

Requirements:

  • Qualified Accountant (ACA, CIMA, ACA or equivalent international qualification)
  • Extensive experience within similar internal control or compliance roles with track record of establishing well-controlled organisations.
  • Ability to lead across large, complex and global corporate network, partnering & delivering effectively with other teams globally.
  • Excellent understanding of accounting standards/principles as well as tax and statutory reporting.
  • Strong experience with automated control testing and monitoring technologies.
  • Fluent business English in reading and writing.
  • Excellent relationship building experience, influencing skills, and experience of working with senior level managers/executives across a large, complex, matrix organisation.

What We Offer:

In return for playing your part in building our future, you will receive a comprehensive compensation package with salary, bonus scheme and many extras including a great pension scheme, generous holiday entitlement and hybrid/flexible working opportunities as well as inspiring places to work and collaborate with purpose.

About Us:

We're a truly international company, fourth largest in our industry and operating across 120 markets. An inclusive, innovative global FMCG business supported by 25,000 employees.