Overview
Drive a strong culture of compliance that enables industry-leading programs to accelerate partner growth. Represent Partner Program & Experiences (PP&E) Program Compliance in global Compliance workstreams to ensure that partner compliance is a part of the initial frameworks and decision making. Evolve governance and methodology to facilitate increased compliance process maturity, efficiency, and effectiveness. Develop and drive implementation of global processes and solutions that will be leveraged by the broader Controls and Compliance and finance communities, such as partner control execution, audit issue remediation, and compliance culture-building activities. Provide compliance support to senior business leaders and drive best practices for program compliance. Lead compliance rhythms for Partner Program Compliance globally, such as internal control assessments and internal audits (if
Full job description
Full Job Description
Drive a strong culture of compliance that enables industry-leading programs to accelerate partner growth. Represent Partner Program & Experiences (PP&E) Program Compliance in global Compliance workstreams to ensure that partner compliance is a part of the initial frameworks and decision making. Evolve governance and methodology to facilitate increased compliance process maturity, efficiency, and effectiveness. Develop and drive implementation of global processes and solutions that will be leveraged by the broader Controls and Compliance and finance communities, such as partner control execution, audit issue remediation, and compliance culture-building activities. Provide compliance support to senior business leaders and drive best practices for program compliance. Lead compliance rhythms for Partner Program Compliance globally, such as internal control assessments and internal audits (if any) Contribute to rhythm of the business for PP&E Program Compliance, including stakeholder engagement, leadership updates, and reporting on relevant scorecard metrics and success measures. Bachelor's Degree in Business, Operations, Finance, or related field AND 4+ years experience in program management, process management, or process improvement OR equivalent experience. 2+ years of experience assessing risk, applying judgment to evaluate business scenarios and their potential impact. Master's Degree in Business, Operations, Finance, or related field AND 6+ years experience in program management, process management, or process improvement OR Bachelor's Degree in Business, Operations, Finance, or related field AND 8+ years experience in program management, process management, or process improvement OR equivalent experience. 4+ years of Internal Audit experience OR 4+ years' work experience in Enterprise Risk Management risk assessments, control design, and risk mitigation. 2+ years identifying situations compliance regulations must be strictly adhered to and guide leaders in navigating risk for business decisions.
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