Independent Assessment and Monitoring Director
Haleon plc (company site, opens in a new tab)15+ yrsBengaluruOn-siteDirect career pageEst. 35–55 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead independent evaluations of technology controls focusing on high-risk areas to ensure compliance with risk, security, and regulatory standards (SOX, GxP, cybersecurity).
- Define, track, and report on key risk indicators (KRIs) to identify and monitor emerging technology risks and control effectiveness.
- Collaborate with Internal Audit and D&T leadership to provide objective insights, support remediation efforts, and strengthen overall technology risk posture through continuous monitoring and automation.
Minimum Requirements
- Bachelor’s or Master’s degree in relevant field.
- 15+ years of significant experience in IT General Controls (ITGC) and technology risk assessment.
- Experience designing and implementing continuous risk and control monitoring mechanisms including KRIs, leveraging automation and analytics.
- Relevant certifications such as CISA or CRISC; knowledge of SOX and GxP compliance required.
Ideal Candidate Profile
- Experienced in second-line risk oversight roles challenging first-line risk assessments and control designs with a constructively critical approach.
- Skilled at collaborating with Internal Audit and technology teams to deliver independent, data-driven risk insights and facilitate timely remediation.
- Capable of managing complex regulatory environments and integrating automation to enhance continuous monitoring and risk management.