At a Glance
- Tasks: Lead security and compliance initiatives, ensuring robust governance across Digital & Technology.
- Company: Join Haleon, a diverse and inclusive company committed to making a real impact.
- Benefits: Competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Be part of a team that values diversity and fosters a sense of belonging.
- Why this job: Shape the future of compliance and security while driving innovation in a dynamic environment.
- Qualifications: Bachelor’s degree in relevant field and significant experience in IT controls and compliance.
The predicted salary is between 80000 - 100000 £ per year.
The Control Advisory and Assurance Director leads a service which validates that 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 for SOx, GxP and beyond, ensuring robust operational governance and advisory services across Digital & Technology.
Role Responsibilities
- Define and maintain the D&T Risk Assessment process and provide tools and expert guidance to the first line of defence.
- Oversee assurance activities across all D&T Tech Business Units, ensuring compliance with all relevant Written Standards and regulatory requirements (SOX, GxP, cybersecurity).
- Lead governance of control operations and manage the Control COE for SOX and GxP.
- Govern changes to the control environment, ensuring alignment with compliance frameworks and risk appetite.
- Coordinate regulatory audits and inspections, ensuring timely remediation and advisory support.
- Drive optimization 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.
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.
Control Assurance & Advisory Director in London employer: Haleon Plc.
Haleon is an exceptional employer that prioritises a culture of inclusivity and belonging, ensuring that every employee feels valued and respected. With a strong focus on professional growth, employees in the Control Assurance & Advisory Director role will benefit from ongoing training and development opportunities while working in a dynamic environment that champions security and compliance by design. Located in a vibrant area, Haleon offers a collaborative atmosphere where innovative ideas thrive, making it an ideal place for those seeking meaningful and rewarding employment.
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 folks in your industry on LinkedIn or at events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Tailor your answers to show how your experience aligns with their values and needs. We want to see you shine!
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or use online platforms. The more comfortable you are, the better you’ll perform when it counts.
✨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 take that extra step.
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, so don’t hold back on showcasing your relevant skills!
Showcase Your Expertise:When detailing your experience, focus on specific examples where you've successfully embedded security and compliance by design into projects. We love seeing real-world applications of your knowledge, especially in relation to SOX and GxP compliance.
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. 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 Haleon Plc.
✨Know Your Compliance Inside Out
Make sure you’re well-versed in SOX and GxP compliance requirements. Brush up on the latest regulations and be ready to discuss how you've embedded compliance by design in your previous roles. This will show that you’re not just familiar with the standards, but that you can apply them effectively.
✨Showcase Your Leadership Skills
As a Control Assurance & Advisory Director, you'll need to lead teams and influence senior leadership. Prepare examples of how you've guided first-line teams or managed external audits. Highlight your ability to drive change while maintaining business agility – this is key!
✨Prepare for Scenario-Based Questions
Expect questions that ask how you would handle specific compliance challenges or regulatory audits. Think through potential scenarios and how you would approach them, focusing on your problem-solving skills and your experience in optimising processes and controls.
✨Demonstrate Your Communication Skills
You’ll need to communicate complex compliance issues clearly to various stakeholders. Practice explaining technical concepts in simple terms. Be ready to discuss how you’ve prepared Audit Risk Committee papers and ensured audit readiness in the past.
