Compliance Quality Assurance Manager
تفاصيل الوظيفة
To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey! BAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR A COMPLIANCE QUALITY ASSURANCE MANAGER SENIORITY LEVEL: Mid-Senior Management Level FUNCTION: ESCOE Compliance QA Team SALARY RANGE: Competitive salary + excellent benefits + market leading bonus LOCATION: Bandar Sunway, Selangor, Malaysia ROLE POSITIONING AND OBJECTIVES This role is works closely with ESCOE leadership team to ensure Quality assurance standards are met & run QA program to ensure compliance requirements are met at expected standards Reports to: QA Lead SOx Compliance Reporting Level: Individual Contributor / Manage Contractors Geographic Scope: Global WHAT YOU WILL BE ACCOUNTABLE FOR
- Manage & run the quality assurance strategy & program for ESCOE ensuring that expected standards are met
- In coordination with the 3rd party teams, proactively provide insightful analysis of where to remediate areas of non-compliance optimally without rework
- Work with relevant teams to ensure that SOx controls are operating as expected & propose improvement plans wherever applicable
- Develop & roll out a proactive QA process on control operations within EsCoE
- Active supervision of 3rd party support teams ensuring 100% compliance to required standards & policies.
- Run & champion domain specific initiatives across workstreams.
- SPOC for control owners / system SMEs for any control related activities
- Monitor overall health of their specific domains & flag.
- Lead remediation activities/ IRI for their specific domains & provide support into other ad hoc activities.
- Contribute to the continuous improvement of the Control landscape championing simplification & automation mentality.
- Undertake incident reviews and analysis, including root cause analysis and adequacy of actions to address identified weaknesses.
- Support in projects with ESCOE involvement
- Build and maintain good working relationships with management, including regular progress meetings with key stakeholders and ensuring any problems or requests are dealt with promptly.
- Project management, including creation of accurate and up to date information for internal reporting
- Coordinate or participate in the delivery of training to required parties on a need basis
- Degree educated with relevant professional qualification (e.g. CISA, ITIL, CGEIT or CISSP)
- 5-8 years IT risk and controls experience with significant accounting firm or a global FMCG or similar dynamic operating corporate environment.
- Experience of IT internal controls in a SOx environment.
- Experience engaging with senior stakeholders & external parties
- Experience in reviewing core IT processes and assessing the adequacy of governance models
- Experience in describing technical IT/SAP system situations into non-technical business scenarios and risks for senior management.
- Knowledge on SAP GRC will be a plus
- Effective verbal and written communication skills with the ability to describe technical IT scenarios to senior
- The ability to summarize significant amounts of management information into the key messages including impact assessments and recommendations.
- Global Top Employer with 53,000 BAT people across more than 180 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women’s Day Best Practice winner
- Seal Award winner – one of 50 most sustainable companies
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