Haleon
OperationalOversightAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Operational Oversight Analyst at Haleon. Skills: Risk Management, Compliance, Operational Oversight. Embed Risk & Compliance frameworks. Coordinate control testing activities”
What You'll Achieve.
Ensure business risks are identified and controlled; Ensure technical delivery and service functions are operating in compliance; Adopt industry innovations and good practice; Identify and manage risk; Monitor key controls; Act on continuous improvements; Ensure successful delivery of Tech services
Industry & Context.
Problem solve; Risk-based approach
What They're Looking For.
Must Have
Bachelor's degree or equivalent work experience
Nice to Have
Certification in Audit, Risk, IT, Project Management, or Business Analysis, Experience in influencing stakeholders on balancing risk, Expertise of Risk Management processes and standards, Expertise of Quality Management Systems, Knowledge of Tech MS, Ability to problem solve, Risk-based approach to implementing policies, Excellent written, verbal, and presentation skills
What You'll Do.
Embed Risk & Compliance frameworks
Coordinate control testing activities
Monitor SOx control execution
Perform SOx control validation
Support control remediation activities
Design and implement corrective actions
Facilitate Risk Assessments
Drive Security and Compliance by design
Track and drive Compliance Hygiene
Conduct regular health checks
Report on key compliance metrics
Monitor progress for compliance
Identify upcoming compliance schedules
Ensure adherence across First Line of Defense
Conduct regular governance forums
Review compliance status
Provide management with performance reporting
Cover all compliance obligations
Present updates and insights
How You'll Work.
Team & Collaboration
Partnering with Product Owners; Partnering with Control Owners
Communication Scope
Presentation skills
Full Job Description
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture. Are you looking for an opportunity to drive meaningful and impactful change within the Tech organization to ensure that business risks are proactively identified and controlled? If so, this is the role for you. As an Enterprise Platform Operational Oversight Analyst, you will be responsible for ensuring all technical delivery and service functions are operating in compliance while leveraging opportunities for adopting industry innovations and good practice. You will also identify and manage risk, monitor key controls, and act on continuous improvements for the successful delivery of Tech services. This role will provide YOU the opportunity to lead key activities to progress YOUR career. These responsibilities include some of the following: * Embed Risk & Compliance frameworks (i.e. SOx) within Enterprise Platform processes, ensuring alignment with D&T Written Standards and regulatory requirements. * Coordinate with D&T Sox COE control testing activities and monitor SOx control execution across Enterprise Platforms products and platforms. * Perform SOx control validation across critical IT domains
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