ITGC Compliance Manager at BAT overseeing compliance with IT General controls within the Digital Business Solutions. Supporting management to improve compliance measures and coordinate with stakeholders.
About the role
- Quality and Compliance Senior Manager in a global accounting firm, leading risk governance and quality assurance projects for successful advisory engagements.
Responsibilities
- Lead and oversee enterprise risk management and quality assurance projects.
- Develop and implement innovative risk assessment strategies and governance frameworks.
- Collaborate with clients and internal teams to identify, mitigate, and monitor potential risks.
- Guide teams through complex problem-solving scenarios and ensure adherence to quality standards.
- Foster a culture of operational excellence, accountability, and continuous improvement.
- Build and maintain strong relationships with key stakeholders across multiple levels.
- Provide mentorship and coaching to team members on quality, compliance, and ISMS processes.
- Stay updated on industry trends, regulatory changes, and emerging practices in quality and compliance.
Requirements
- Bachelor's Degree in a relevant field.
- 10+ years of experience in quality assurance, compliance, or risk management.
- Leading industry certifications in quality management (preferred).
- Advanced knowledge of SDLC and Agile methodologies.
- Strong analytical and dashboarding skills for quality and risk metrics.
- Proven ability to manage stakeholder relationships effectively and influence decisions.
- Experience driving continuous improvement, Lean/Six Sigma, and automation initiatives.
- Excellent leadership, interpersonal, and communication (written & verbal) skills.
- Can start immediately, if possible.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Regulatory Affairs Specialist ensuring compliance for Class III and IV medical devices in Brazil. Collaborating within a LATAM matrix structure to provide regulatory guidance and support.
QPPV Compliance Director supporting pharmacovigilance system quality and compliance at Pfizer. Collaborating with teams to meet regulatory requirements in international settings.
Environmental Compliance Specialist supporting compliance efforts on infrastructure and renewable energy projects. Conducting research, data collection, and ensuring adherence to environmental laws and regulations.
Compliance Analyst ensuring all operations comply with laws and internal policies at MDS Brasil. Focus on risk management, training, and regulatory compliance oversight.
Construction Compliance Coordinator ensuring safety compliance for Edward Don projects. Responsible for vendor setup, documentation, and collaboration with various departments on compliance matters.
Data Analyst for the Compliance and Internal Controls team at Sicredi, utilizing SQL and Python for data analysis and monitoring.
Analista Compliance overseeing ethics and privacy compliance activities at Kumon. Ensuring adherence to legal regulations and internal policies in a multinational education organization.
Director overseeing Health Care compliance strategies in MedTech at Johnson & Johnson. Leading efforts for compliance, risk management, and operational excellence in healthcare innovations.
Senior Regulatory Affairs Program Lead managing data strategy for Johnson & Johnson's Surgery group. Supporting regulatory processes and data strategies in hybrid work environment.