At a Glance
- Tasks: Lead security and compliance assurance across product lifecycles and provide expert guidance.
- Company: Join Haleon, a diverse and inclusive company committed to innovation.
- Benefits: Competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Be part of a dynamic team driving continuous improvement in compliance practices.
- Why this job: Make a real impact on security and compliance while working with senior stakeholders.
- Qualifications: Bachelor's degree in relevant field and significant experience in IT controls.
The predicted salary is between 80000 - 100000 £ per year.
About the role
The Control Advisory and Assurance Director leads a service that validates 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 and provides ongoing expert advice to improve controls. It hosts the Control Center of Excellence, ensuring robust operational governance and advisory services across Digital & Technology. The role works closely with first‑line defense teams, second‑line defense outside D&T such as Financial Risk Management and Controls, and InfoSec policy and advisory teams to ensure security by design principles are adhered to during project deliveries. The role actively involves the One SOX program, ensures remediation activities are defined and completed on time, and drafts Audit Risk Committee papers, aligning with stakeholders and maintaining accuracy. The role requires constant interaction with senior stakeholders within and outside D&T.
Role Responsibilities
- Control assurance services: define and maintain the D&T Risk Assessment process, providing tools and expert guidance to the first line of defence.
- Project assurance leadership: oversee assurance activities across all D&T Tech Business Units, ensuring compliance with all relevant Written Standards and regulatory requirements (SOX, GxP, cybersecurity).
- Governance of control operations: lead governance of control operations and manage the Control COE for SOX and GxP.
- Change management: govern changes to the control environment, ensuring alignment with compliance frameworks and risk appetite.
- Regulatory audit support: coordinate regulatory audits and inspections, ensuring timely remediation and advisory support.
- Continuous improvement: drive optimisation of processes and controls, embedding compliance by design principles into projects and BAU activities.
Qualifications
- Bachelor's degree in Information Systems, Computer Science, Engineering, or a related field.
- Significant experience in IT General Controls (ITGC).
- Experience working with managing external audits and regulatory inspections.
- Significant experience in 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 and GxP compliance requirements and audit readiness.
- Significant experience in embedding lessons learned into updated frameworks to prevent recurrence.
- Experience in providing expert guidance to first-line teams and senior leadership.
- Experience in influencing adoption of compliance practices without compromising business agility.
Preferred Qualifications
- CISA / CRISC/ CGEIT or other relevant qualification.
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. It's important to us that Haleon is a place where all our employees feel they truly belong.
Control Assurance & Advisory Director employer: GSK Group of Companies
Haleon is an exceptional employer that prioritises a culture of inclusivity and continuous improvement, making it an ideal place for professionals in the Control Assurance & Advisory field. With a commitment to security and compliance by design, employees benefit from robust governance frameworks, opportunities for professional growth, and the chance to work closely with senior stakeholders across diverse teams. Located in a dynamic environment, Haleon fosters a collaborative atmosphere where every voice is valued, ensuring that all employees can thrive and contribute meaningfully to the company's mission.
StudySmarter Expert Advice🤫
We think this is how you could land Control Assurance & Advisory Director
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in compliance and security. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SOX and GxP compliance. We recommend creating a list of common interview questions related to control assurance and practicing your responses to show you’re the expert they need.
✨Tip Number 3
Showcase your experience with real-life examples during interviews. Talk about specific projects where you embedded security and compliance by design. This will help you stand out as someone who can deliver results.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Control Assurance & Advisory Director
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience with IT General Controls and compliance frameworks. We want to see how your background aligns with the role of Control Assurance & Advisory Director, so don’t hold back on showcasing your relevant skills!
Showcase Your Expertise:When writing your application, emphasise your experience in embedding security and compliance by design into projects. We’re looking for someone who can provide expert guidance, so share specific examples that demonstrate your ability to influence compliance practices effectively.
Be Clear and Concise:Keep your application straightforward and to the point. Use clear language to describe your achievements and responsibilities, especially when it comes to managing audits and regulatory inspections. We appreciate clarity, as it reflects your communication skills!
Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at GSK Group of Companies
✨Know Your Compliance Inside Out
Make sure you’re well-versed in SOX and GxP compliance requirements. Brush up on how these regulations impact the product lifecycle and be ready to discuss how you've embedded security and compliance by design in your previous roles.
✨Showcase Your Leadership Skills
Prepare examples that highlight your experience in leading assurance activities and managing teams. Be ready to discuss how you’ve influenced first-line defence teams and senior leadership to adopt compliance practices while maintaining business agility.
✨Be Audit Ready
Familiarise yourself with the process of preparing Audit Risk Committee papers. Think of specific instances where you coordinated regulatory audits or inspections, and be prepared to explain how you ensured timely remediation and advisory support.
✨Continuous Improvement Mindset
Demonstrate your commitment to continuous improvement by sharing examples of how you've optimised processes and controls in past roles. Highlight any lessons learned that you’ve integrated into updated frameworks to prevent recurrence.
