Lead and execute due diligence activities, including documentation review and validation.
Communicate insights, findings, and remediation actions clearly and effectively to key stakeholders.
Identify gaps in internal controls and support enhancements to processes, policies, and systems.
Maintain accurate and up-to-date books and records in accordance with compliance and audit requirements.
Support internal and external audits by providing timely information and documentation.
Prepare and deliver timely reporting related to HCP activities, risk assessment outcomes, and compliance metrics.
Provide functional teams with guidance on compliance risks and best practices.
Navigate and manage compliance-related systems and portals efficiently.
Deliver training and awareness programs for managers and employees to strengthen compliance culture across the business.
What you need
3-5 years of experience in a similar role will be preferred
Strong communication skills, with the ability to clearly articulate complex compliance requirements, risks, and recommendations to diverse stakeholders.
Strong risk identification mindset, with the ability to proactively assess situations, anticipate potential gaps, and evaluate control effectiveness.
Prior team management experience with demonstrated team management capability preferred