FRMC Ops Risk Analyst

Job Summary

This role is the custodian of Global Finance global control framework and ensures that the global impact of any change is assessed and validated for its global implications before final update and application across Finance. This requires investigating and testing the use of SAP system reports to complete controls and finding an optimal solution for issues raised by those applying controls.

Responsibilities

• Manage internal control framework tools to standardize, simplify, and strengthen the Haleon Finance control framework, and provide guidance for non-standardized processes.
• Own the end-to-end testing approach for the manual business controls assurance ensuring the quality standards meets our expectations.
• Day-to-day contact person for management and SOx testing vendor, ensuring alignment and clear expectations for the testing approach, documentation standards, timelines and deliverables.
• Monitor vendor performance including performing detailed quality assurance to ensure alignment to standards and validate completeness and accuracy of testing, escalating concerns where required.
• Manage relations with External Auditors and other third parties (e.g., GEC, ABAC, SEC) in relation to the control s framework.
• Prepare global training materials and communications, and provide these to SOx testers, CoE team members, and key personnel on risks and controls and key risk topics.
• Maintain the resource centre (intranet page), helpdesk facilities, and other tools with relevant up-to-date information for in-house customers (e.g., SOX/IBM testers, finance controllers, finance directors) to access independently.
• Identify opportunities to improve testing, quality and coverage through automation analytics or refined scoping. Continue to strengthen FRMC overall assurance maturity as well as internal processes making these more efficient and/or effective over time.
• Supports business project through impact assessing controls against upcoming changes and providing guidance on what is required ensure a robust control environment post go-live.
• Keep abreast of developments in controls framework management and propose continuous improvement initiatives.

Qualifications and Skills

Essential

• Bachelors degree in finance, Accounting, Economics, or a related discipline.
• Qualified Accountant (CA or equivalent) or CIA qualified, with some post-qualification experience (PQE) or other
• 5+ years of experience in finance, Internal Control, Auditing
• Solid foundational knowledge in finance, with growing expertise in processes, systems, and business context.
• Able to analyse straightforward problems using standard methodologies and contribute to projects with guidance from senior colleagues.
• Collaborative team player who supports peers, provides informal guidance to new team members, and operates effectively under direction in a structured environment.

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