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 in London 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 structures, 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 employee's contributions are valued, ensuring a meaningful and rewarding career journey.
StudySmarter Expert Advice🤫
We think this is how you could land Control Assurance & Advisory Director in London
✨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. Be ready to discuss how you've embedded security and compliance by design in past projects. Show them you know your stuff!
✨Tip Number 3
Don’t just wait for job postings; be proactive! Check our website regularly and apply directly. Tailor your application to highlight your experience with ITGC and regulatory audits.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show your genuine interest in the role and the company.
We think you need these skills to ace Control Assurance & Advisory Director in London
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!
Showcase Your Expertise:When detailing your experience, focus on specific projects where you’ve embedded security and compliance by design. We love seeing real examples of how you've influenced teams and improved processes, so let us know what you've achieved!
Be Clear and Concise:Keep your application straightforward and to the point. Use bullet points for key achievements and responsibilities to make it easy for us to see your qualifications at a glance. Remember, clarity is key!
Apply Through Our Website:We encourage you 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’s super easy to do!
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
This role involves overseeing assurance activities and leading governance of control operations. Prepare examples of how you've successfully led teams or projects, particularly in a compliance context, and be ready to discuss your approach to managing change.
✨Engage with Stakeholders
Since this position requires constant interaction with senior stakeholders, think about how you can demonstrate your communication skills. Prepare to share experiences where you’ve influenced decision-making or aligned diverse teams towards a common goal.
✨Prepare for Audit Scenarios
Expect questions around regulatory audits and inspections. Be ready to discuss your experience in coordinating these processes and how you ensure timely remediation. Highlight any specific challenges you faced and how you overcame them.
