Head of Compliance Audit & Speak-Up Programs

Job summary

This role involves leading the Group Compliance Audit Program and the Group Speak-Up Program in a regulated international environment. The position is responsible for governance, strategy, implementation, training, monitoring, reporting, investigations, and continuous improvement across various regions and corporate functions.

Qualifications

• Master’s degree in law, finance/accounting, business, or a related field
• Over 7 years of experience in a corporate compliance function, preferably in regulated industries such as pharmaceuticals or finance
• Proven experience in managing global compliance frameworks and conducting compliance audits
• Strong stakeholder management and influencing skills across various levels
• Excellent written and verbal communication skills in English

Responsibilities

• Drive the Group Compliance Audit and Speak-Up Programs, including governance and related processes
• Set annual goals, risk assessments, and operational priorities for compliance programs
• Conduct compliance audits and implement digital solutions for audit and reporting processes
• Manage investigations of policy breaches, including documentation and recommendations
• Prepare periodic reports for senior stakeholders, including executive management and governance forums

Skills

• Strong governance, risk, audit, and investigation expertise
• Ability to translate complex compliance requirements into practical processes
• Collaborative approach to working with stakeholders across functions and regions

Education

• Master’s degree in a relevant field is required.

Tools

• Familiarity with digital solutions for compliance management and reporting is preferred.