Work with the business to design processes to eliminate or mitigate potential risks, identify gaps and improvements to be put in place across EMEA region and work with the divisions to implement solutions and remediation plans;
Support the business to roll-out initiatives to improve compliance across the divisions, including where necessary, being part of project teams to ensure controls are incorporated in all aspects of the process; […]
Consolidate and monitor the monthly internal control self-assessment process, conduct follow-up discussions with local management teams and prepare PPT to SSC...