Global Controls Lead

Context Diageo Business Service s Enterprise Operations (DBS EO) aim to leverage Diageo s Operating Model by supporting standard processes, organisation and systems with effective and efficient shared services across Diageo, provided by a trusted outsourced partner and by internal services. The EO Model is based around 5 global locations, Budapest, Bogota, Nairobi, Manila and Bangalore. Each of these centres has OTC Service Delivery team focused on delivering the OTC Service to specific countries. The Governance organisation, based in the Budapest centre, are the Process Owners for OTC across Diageo (EO and non-EO serviced SAP Markets). They are accountable for the design of the process, and must ensure the OTC process is efficient, effective and compliant at all times. The Governance of the End to End process is split across three internal Teams with the Tower.

Dimensions of the role: Financial Accountable for the controls design across all E2EC processes, global and Local. Owns the Towers Risk Register.

Market Complexity: This is a Global role which involves supporting markets across all regions. Must understand local Market requirements and blend these with the Global standard.

Key Relationships: GAR, CARM and GRC; Close working relationship with Core Governance Team SMEs, the Standardisation Manager and the Integration Manager; Local Control Owners.

Control Guardian of the Tower, ensuring E2EC has a fit for purpose control set in place and there is an appropriate Control Culture through the Tower. Find pragmatic solutions to mitigate risk. Constantly challenge our thinking and ways of working to reduce the size of the control set and the supporting effort. Support all Audit activities, internal and external. Ensure the Towers change controls are fit for purpose and are being adhered to (Change notes, Task split, SOA)