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Risk Compliance Manager
Jobs post
- Spain, Western Europe Location
- Negotiable Salary
- Life Sciences Technology
- Contract Type
- Remote Workplace
isk Compliance Manager - 6 months contract - Remote
Our client is a global Pharma company and they are looking for a Risk Compliance Manager to deliver specialised risk and compliance management services related to SOX controls within IT, Finance, or People & Operations. These services will support system security activities and encompass various projects under the Human Capital Management (HCM) program, including integration (T3-11) and Time & Attendance Transformation
- Analysing and summarizing expected compliance risks in finance, IT, or HR related to the projects and their various go-live dates, ensuring necessary controls are in place before launch. This includes work instruction descriptions, configuring required reports in Workday, obtaining needed approvals, and training personnel on executing the controls.
- Collecting input from various teams (IT, Security, People & Operations, Finance Reporting & Analytics, Finance Controls & Compliance) to provide a comprehensive understanding of project risk and compliance issues.
- Reporting and following up on newly discovered project compliance issues until resolution.
- Supporting updates of SOX IT step-out documents to reflect program needs on an ad hoc basis.
![](https://counter.adcourier.com/aXZhcnppbi4zMjk2OC4xMjc4MEByZWRjb21tZXJjZS5hcGxpdHJhay5jb20.gif)
Reference
CR/118855_1719406422
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