Control Assurance & Advisory Director

Welcome to Haleon. Were a purpose-driven world-class consumer company putting everyday health in the hands of just three years since our launch weve grown evolved and are now entering an exciting new chapter one filled with bold ambitions and enormous opportunity.

Our trusted portfolio of brands including Sensodyne Panadol Advil Voltaren Theraflu Otrivin and Centrum lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science.

Now its time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose to deliver better everyday health with humanity at the heart of everything we do. It unites us inspires us and challenges us to be better every day driven by our agile performance-focused culture.

About the role

The Control Advisory and Assurance Director leads a service whichvalidatesthat all relevant security and compliance requirements (derived from Written Standards) are adequately addressed throughout the product lifecycle and post go-live ensuring Security & Compliance by Design. This role governs ongoing changes to the overall D&T control environment andprovidesongoing expert advice to improve controls. It hosts the ControlCenterof Excellence (forSOxGxP and beyond) ensuring robust operational governance and advisory services across Digital & Technology (D&T).

Additionally this role works very closely with the first line ofdefense(oversight risk and compliance teams control owners and control operators) second lines ofdefenseoutside D&T (such as Financial Risk Management and Controls team) and the InfoSec policy and advisory teams to ensure that security by design principles are adhered to during the delivery of projects. This role will be actively involved in the One SOX program to ensure that all remediation activities relying on D&T technical delivery are appropriately defined and completed on time. Furthermore this roleis responsible forensuring that Audit Risk Committee papers are drafted on time and aligned with all relevant stakeholders prior to submissionmaintainingaccuracy completeness and strategic alignment. This role requires active and constant interaction with senior stakeholders withinandoutside D&T.

Role Responsibilities

• Controlassuranceservices: define andmaintainthe D&T Risk Assessment process providing tools and expert guidance to the first line of defence.

• Projectassuranceleadership: oversee assurance activities across all D&T Tech Business Units ensuring compliance withall relevantWritten Standards and regulatory requirements (SOXGxP cybersecurity).

• Governance ofcontroloperations: lead governance of control operations and manage the Control COE for SOX andGxP.

• Changemanagement: govern changes to the control environment ensuring alignment with compliance frameworks and risk appetite

• Regulatoryauditsupport: coordinate regulatory audits and inspections ensuringtimelyremediation and advisory support.

• Continuousimprovement: drive optimization of processes and controls embedding compliance by design principles into projects and BAU activities.

Qualifications:

• Bachelors degree in Information Systems Computer Science Engineering or a related field

• Significant experiencein IT General Controls (ITGC)

• Experience working with managing external audits and regulatory inspections.

• Significant experiencein embedding security and compliance by design into projects and BAU activities.

• Experience with preparing Audit Risk Committee papers and ensuring audit readiness.

• Deep familiarity with SOX andGxPcompliance requirements and audit readiness

• Significant experiencein embedding lessons learned into updated frameworks to prevent recurrence.

• Experience inprovidingexpert guidance to first-line teams and senior leadership.

• Experience in influencing adoption of compliance practices without compromising business agility.

PreferredQualifications:

• CISA / CRISC/ CGEIT or other relevant qualification

Job Posting End Date

Equal Opportunities

Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture where different backgrounds and views are valued and respected all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. Its important to us that Haleon is a place where all our employees feel they truly belong.

During the application process we may ask you to share some personal information which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development refinement and execution of our inclusion and belonging programmes that are open to all Haleon employees.

The personal information you provide will be kept confidential used only for legitimate business purposes and will never be used in making any employment decisions including hiring decisions.

Adjustment or Accommodations Request

If you require a reasonable adjustment or accommodation or other assistance to apply for a job at Haleon at any stage of the application process please let your recruiter know by providing them with a description of specific adjustments you are requesting. Well provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence.

Note to candidates

The Haleon recruitment team will contact you using a Haleon email account (@). If you are not sure whether the email you received is from Haleon please get in touch.

Required Experience:

Director

Employment Type : Full-Time
Experience: years
Vacancy: 1