FBP – Business Integrity
Guadalajara, Mexico
hace 1 día

Job Description : Purpose of Role

Purpose of Role

The Business Integrity FBP will champion the Controls, Compliance and Integrity agenda for Mexico Supply

This role will advocate and manage the accountabilities related to doing business in the right way’ across end to end Supply.

This person will work collaboratively to improve and embed the end-to-end compliance framework.

This person will drive oversight of risk indicators and potential red flags, looking for insights and root causes for deficiencies and advise on / coordinate interventions to mitigate risks across end to end Supply.

Coordinate CARM scoping activity, ensuring a robust control set that reflects all relevant business risks. Work closely with the CAS team to ensure deficiencies are quickly root caused, clearly reported to the relevant leaders & fully remediated to a best in class standard.

Top Accountabilities

Visible and active ambassador of CC&E delivering an effective and relevant compliance & ethics agenda.

Work with the Business Integrity Manager to create and shape Mexico Supply risk management culture including building capabilities around controls and risk ownership and understanding to enable proactive risk identification, holistic assessments and management.

Oversee the Controls Assurance and Risk Management (CARM) mapping and scoping by working with functional heads, local leaders and CAS.

In conjunction with the CAS team, oversee the CARM process outcome and results, specifically on issues / control deficiencies and advise functional heads / control owners on potential root causes as well as provide guidance on effective remediation.

Lead as needed, the CARM Test of Design & walkthroughs for Mexico Supply

Facilitate governance (controls, risk and business integrity programme) reporting and sign off activities, including submission to ARC and FAC.

Coordinate compliance risk assessment process and monitor it for deficiencies in compliance related practices.

Worker Type : Regular


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