FRMC Ops Risk Analyst

Welcome to Haleon, a purpose-driven consumer company that aims to deliver better everyday health with humanity. The role of FRMC Ops Risk Analyst is to manage the global control framework and ensure that changes are assessed and validated for their global implications. The role requires investigating and testing SAP system reports to complete controls, and finding optimal solutions for issues raised by those applying controls.

Requirements

• Manage internal control framework tools to standardize, simplify, and strengthen the Haleon Finance control framework.
• Own the end-to-end testing approach for the manual business controls assurance ensuring the quality standards meets our expectations.
• Day-to-day contact person for management and SOx testing vendor, ensuring alignment and clear expectations for the testing approach, documentation standards, timelines and deliverables.
• Montor vendor performance including performing detailed quality assurance to ensure alignment to standards and validate completeness and accuracy of testing, escalating concerns where required.
• Manage relations with External Auditors and other third parties (e.g., GEC, ABAC, SEC) in relation to the controls framework.
• Prepare global training materials and communications, and provide these to SOx testers, CoE team members, and key personnel on risks and controls and key risk topics.
• Maintain the resource centre (intranet page), helpdesk facilities, and other tools with relevant up-to-date information for in-house customers (e.g., SOX/IBM testers, finance controllers, finance directors) to access independently.
• Identify opportunities to improve testing, quality and coverage through automation analytics or refined scoping.
• Supports business project through impact assessing controls against upcoming changes and providing guidance on what is required ensure a robust control environment post go-live.
• Keep abreast of developments in controls framework management and propose continuous improvement initiatives.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance