Control COE Lead
Haleon plc (company site, opens in a new tab)15+ yrsBengaluruOn-siteDirect career pageEst. 30–55 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead the redesign, simplification, automation, and optimisation of the enterprise-wide Digital & Technology control framework, ensuring efficiency, risk-based controls, and alignment with regulatory requirements like SOx, ITGC, cybersecurity, and GxP.
- Define and maintain control standards, reusable frameworks, and drive automation across the control lifecycle, including preventative and detective controls and continuous monitoring.
- Provide expert advisory to control owners and engineering teams to embed compliance by design and simplify legacy controls while coordinating continuous improvement initiatives with senior stakeholders.
Minimum Requirements
- Degree or equivalent experience in Information Systems, Risk Management, Business, or related discipline.
- At least 15+ years of experience in IT compliance, auditing, or risk management, including hands-on with SOx, ITGC, cybersecurity controls; GxP exposure preferred.
- Experience in technology risk management, control design, process simplification, and collaborating with engineering on automation and monitoring solutions.
- Not explicitly mentioned in the JD: notice period requirement.
Ideal Candidate Profile
- Deep expertise in technology risk and control frameworks across SOx, ITGC, cybersecurity, privacy, and GxP in cloud-native and hybrid environments.
- Proven track record of leading cross-functional transformation initiatives, control rationalisation, and implementing automation (control-as-code, GRC tooling).
- Skilled in influencing diverse technical and business stakeholders to simplify complex legacy controls and embed modern, scalable control patterns.