At a Glance
- Tasks: Lead governance and controls, ensuring compliance and data integrity across finance operations.
- Company: Inizio, a global partner in health and life sciences with a focus on innovation.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Join a supportive team with a focus on career development and leadership.
- Why this job: Make a real impact on governance and compliance in a dynamic global environment.
- Qualifications: Experience in governance, controls, and data management is essential.
The predicted salary is between 60000 - 75000 £ per year.
Job Description – Governance and Controls Lead Location, UK, Manchester, (Hybrid) About Inizio Inizio is a global partner to health and life sciences organisations, delivering specialist expertise across the product and patient journey.
Through Global Finance Services (GFS), we provide high-quality, efficient and compliant finance operations that support business performance worldwide.
Role Overview Reporting to the Head of Global RTR, we are seeking a Governance and Controls Lead within RTR to own the GFS SOX control framework, act as the primary liaison for internal and external audit within RTR, and drive governance, controls and compliance with primary focus on RTR.
Each Head of Function owns the control set for their process tower.
This role sets GFS-wide standards and coordinates with the Governance and Compliance Lead in OTC and the PTP Process Excellence Lead to ensure consistency, providing the governance infrastructure underpinning GFS's control and compliance obligations.
The role coordinates audit activity at a GFS level, consolidating outcomes and reporting across towers in partnership with the Governance and Compliance Lead, OTC and the PTP Process Excellence Lead.
In addition to the controls remit, the role owns master data governance for vendors and customers, is responsible for data quality and integrity across GFS, and reports on service quality performance across GFS process towers including KPIs, SLAs and error trends.
Direct reports include a Data Accountant and a Master Data Lead; the role is also responsible for the GFS intern programme.
The role provides GFS leadership with clear insight on control effectiveness, process health and emerging risks.
Governance, Controls
Governance and Controls lead employer: Inizio Group
Inizio is an exceptional employer, offering a dynamic work environment in Manchester that fosters collaboration and innovation within the health and life sciences sector. With a strong commitment to employee growth, we provide comprehensive training and development opportunities, alongside a hybrid working model that promotes work-life balance. Our inclusive culture encourages open communication and teamwork, making it a rewarding place for professionals seeking to make a meaningful impact in governance and compliance.
