At a Glance
- Tasks: Lead security and compliance assurance across digital projects, ensuring robust governance.
- Company: Join Haleon, a purpose-driven consumer health company with a trusted brand portfolio.
- Benefits: Competitive salary, career growth opportunities, and a dynamic work environment.
- Other info: Collaborate with senior stakeholders and influence best practices in a fast-paced setting.
- Why this job: Make a real impact on everyday health while driving compliance and security innovations.
- Qualifications: Bachelor's degree in relevant field and significant experience in IT controls and compliance.
The predicted salary is between 75000 - 100000 € per year.
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve 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 it’s 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 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 (D&T).
Additionally, this role works very closely with the first line of defense (oversight risk and compliance teams, control owners, and control operators), second lines of defense outside 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 role is responsible for ensuring that Audit Risk Committee papers are drafted on time and aligned with all relevant stakeholders prior to submission, maintaining accuracy, completeness, and strategic alignment. This role requires active and 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 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.
Job Posting End Date
2026-06-18
Control Assurance & Advisory Director in London employer: Haleon
At Haleon, we pride ourselves on being a purpose-driven employer that champions everyday health through our renowned brands. Our dynamic work culture fosters collaboration and innovation, providing employees with ample opportunities for professional growth and development. Located in London, we offer a vibrant environment where you can make a meaningful impact while being part of a team that values agility and performance.
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 you align with their values and goals, especially around compliance and security.
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or use online platforms. The more comfortable you are speaking about your experience, the better you'll perform.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. 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 CV:Make sure your CV speaks directly to the Control Assurance & Advisory Director role. Highlight your experience with IT General Controls and any relevant qualifications like CISA or CRISC. We want to see how your background aligns with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about embedding security and compliance by design. Share specific examples of how you've influenced compliance practices in previous roles – we love a good story!
Showcase Your Leadership Skills:This role involves a lot of interaction with senior stakeholders, so don’t forget to highlight your leadership experience. Talk about times when you’ve led governance initiatives or managed audits, and how you’ve driven continuous improvement in your teams.
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Haleon
✨Know Your Stuff
Make sure you brush up on your knowledge of IT General Controls and compliance frameworks like SOX and GxP. Be ready to discuss how you've embedded security and compliance by design in past projects, as this will show you're the right fit for the role.
✨Showcase Your Leadership Skills
This role involves overseeing assurance activities and leading governance. Prepare examples of how you've successfully led teams or projects, particularly in a compliance context. Highlight your ability to influence and guide others without stifling agility.
✨Prepare for Stakeholder Interaction
Since you'll be interacting with senior stakeholders, practice articulating your thoughts clearly and confidently. Think about how you can convey complex compliance concepts in a way that resonates with non-technical audiences.
✨Be Ready for Scenario Questions
Expect questions that ask how you'd handle specific compliance challenges or changes in the control environment. Prepare scenarios from your experience where you successfully navigated similar situations, demonstrating your problem-solving skills and strategic thinking.
