6 Compliance Governance Jobs

At EY, you'll have the opportunity to shape a career tailored to your individuality, supported by a global network, inclusive environment, and cutting-edge technology to empower you to reach your full potential. Your unique voice and perspective are valued to drive EY towards continuous improvement. Join us to craft an exceptional experience for yourself while contributing to creating a better working world for all. Within the Assurance Service Line, the Financial Accounting Advisory Services (FAAS) Team offers a range of advisory services including: - Establishing and reorganizing companies in the financial industry - Assisting in optimizing capital planning, portfolio restructuring, and business strategies for clients - Structuring and executing transactions in compliance with regulatory standards, such as company acquisitions and risk transfer - Providing guidance on compliance organization, money laundering prevention, and outsourcing management - Supporting the development of restructuring and decommissioning plans - Optimizing equity and risk assets - Conducting assessments on financial instrument eligibility and future issues - Implementing European and international regulatory requirements, including advice on cross-border service matters - Assisting in year-end closing and special examinations - Handling regulatory reporting requirements such as FinRep, AnaCredit, MREL/TLAC, and others Your primary responsibilities will include advising clients in the financial sector, supporting annual financial statements, and conducting special audits related to banking supervisory matters. You will also be involved in optimizing solutions for capital planning, portfolio redesign, regulatory reporting, risk management, compliance, and governance. To excel in this role, you should possess: - Strong interpersonal and communication skills, both written and oral - Logical reasoning abilities - Ability to work well in a team, multitask efficiently, and thrive in high-pressure environments - Dedication to continuous learning and proactive adoption of new processes To be eligible for this position, you must have: - Higher education in Economics, Finance, or Law - Previous experience in the financial sector, preferably in Big 4 firms, banks, or insurance companies - At least three years of professional experience with a deep understanding of regulatory issues such as reporting, risk management, compliance, or money laundering prevention - Proficiency in English and at least B2 level communication skills in German Desirable qualifications include an interest in financial and supervisory law matters. EY seeks individuals with an agile, growth-oriented mindset, a curiosity-driven approach, and a commitment to inclusivity. As part of EY's global network, you will have access to diverse career opportunities and a culture that values continuous learning, transformative leadership, and inclusivity. EY's mission is to build a better working world by creating long-term value for clients, people, and society, fostering trust in the capital markets. Join us in this journey to drive positive change through data-driven insights, innovative solutions, and collaborative teamwork across various service lines and geographies.,

As an IND Manager Compliance specializing in CLM Reporting & Analytics within the ASC Legal COE Solution Line, you will be responsible for developing, maintaining, and distributing regular and ad-hoc reporting to provide actionable insights. Your role will involve designing and constructing dashboards to visualize key performance and risk metrics, collaborating with stakeholders to understand reporting needs, and ensuring data accuracy, completeness, and consistency within legal and compliance-related systems and applications. Additionally, you will work with IT and vendors to configure and utilize tools effectively, identify opportunities for process improvements and automation, troubleshoot data and reporting issues, and act as the primary point of contact for all reporting and data management inquiries. Key Responsibilities: - Develop, maintain, and distribute regular and ad-hoc reporting for actionable insights. - Design and build dashboards to visualize key performance and risk metrics. - Collaborate with stakeholders to understand reporting needs and provide tailored solutions. - Ensure accuracy, completeness, and consistency of data within legal and compliance-related systems. - Work with IT and vendors to configure tools effectively and support updates or new features. - Identify opportunities for process improvements and automation. - Troubleshoot and resolve data and reporting issues. - Serve as the primary point of contact for reporting and data management inquiries. Skills and Competencies Required: - Bachelor's/Master's degree in Business Administration, Law, Data Science, or related field. - Minimum 2 years of experience post-qualification from a Tier 1 or Tier 2 institution, or 6 years of experience in reporting or data management. - Proficiency in workflow, data analytics, and reporting tools (e.g., PowerApps, Excel, Tableau, Power BI). - Experience with contract management systems and legal/compliance enterprise software. - Knowledge of data governance, quality assurance, and compliance practices. - Strong problem-solving and analytical skills. - Excellent communication and interpersonal skills for stakeholder engagement. At Aon, we believe in shaping decisions for the better to protect and enrich lives globally. As part of our inclusive and diverse team, you will have access to comprehensive benefits, equal opportunity, and a supportive environment that prioritizes work-life balance and personal wellbeing. We encourage continuous learning and growth to help you achieve your fullest potential, ensuring that all colleagues are connected, relevant, and valued.,

Company Description At TAPI, were not just a companywere a community committed to advancing health from the core. As the worlds leading supplier of active pharmaceutical ingredients (APIs), we partner with 80% of the top 50 global pharmaceutical companies. With a legacy spanning over 80 years and a portfolio of more than 350 products, as well as custom CDMO services, were shaping the future of health worldwide. Our strength lies in our peoplea team of over 4,200 professionals across 13 state-of-the-art facilities in Italy, Hungary, the Czech Republic, Croatia, Israel, Mexico, and India. Together, we innovate, solve problems, and deliver excellence. Join us and be part of a mission that transforms lives. Job Description At the heart of seamless operations and efficient customer delivery, the Associate Director Supply Chain plays a pivotal role in driving performance across business-critical functions. This position blends strategic thinking, leadership, and operational excellence, touching every facet of the supply chain including production planning, inventory control and warehouse management. Key Responsibilities ???? Strategic Leadership Lead functional planning and policy development to address complex challenges. Drive performance and resource optimization across the site and function. ???? Production Planning Translate customer orders into strategic production plans. Manage open order planning and enforce timely fulfillment systems. ???? Warehouse Management Supervise warehouse operations and safety standards. Monitor equipment usage and ensure compliant stacking/storage. ???? Inventory Control Conduct age-wise inventory reviews and strategize liquidations. Schedule raw and packaging materials in line with LBE & AOP. ???? Customer Relationship Management Champion reliability and satisfaction across internal and external stakeholders. ? Compliance & Governance Maintain SOP/cGMP documentation with ethical rigor. Cultivate awareness around compliance practices. ???? Monitoring & Coordination Daily oversight of production, volume, and dispatch metrics. Collaborate cross-functionally to ensure delivery precision. ???? MIS & Analytics Provide actionable insights for budgeting and planning. Support long-term forecasting using sales simulations. ???? Financial Stewardship Manage departmental budgets with cost-center discipline. ???? Team Leadership & Training Lead and mentor multi-level staff. Promote efficiency via tools, skill enhancement, and safety programs. ???? Distribution & Logistics Oversee global product pickup, delivery, and routing coordination. Ensure timely and accurate shipment execution beyond borders. Qualifications Were looking for candidates with a strong supply chain site background. The ideal candidate will have: Education: B.E. / B.Tech. in Chemical / Mechanical Engineering + M.Sc. / MBA (preferred). Experience: Minimum 15 years of experience. Preferred Industries: API / Pharma. Additional Information Make Your Mark with TAPI Your journey with TAPI is more than a jobits an opportunity to make a lasting impact on global health. If youre ready to lead, innovate, and inspire, were excited to welcome you to our team. Together, lets shape the future of pharmaceuticals. Apply on top of this page and our talent acquisition team will be in touch soon! Show more Show less

The Director of Information Security will be responsible for developing, implementing, and monitoring a strategic, comprehensive enterprise and IT risk management program. You will provide the vision and leadership necessary to manage the risk to the organization and ensure business alignment, effective governance, system and product availability, integrity, and confidentiality. Your job responsibilities will include providing direction for the organization's data and cybersecurity protection, overseeing technology governance and policies, developing and maintaining security roadmaps and strategies, collaborating with security domain architects, leading the team to develop new security design patterns, providing expertise on infrastructure platform security, driving threat management and other cybersecurity areas, managing risk and compliance governance processes, identifying security deficiencies, collaborating with other security and IT architects, providing risk guidance for IT projects, and acting as a technical leader for managing audit requirements. You should hold a Bachelor's degree from an accredited institution, preferably in Computer Science or Information Technology Systems Security, with a Master's degree being preferred. You are expected to have over 15 years of experience in Technology, with at least 10 plus years of specialized experience in Information Security. Your experience should include hands-on expertise in Cyber Security, Risk Compliance, and Governance, as well as knowledge of ITIL with respect to security administration and information technology governance in a multiplatform environment. Strong emotional intelligence and sustained leadership in a large organization involving multiple stakeholders are desired. The ideal candidate should have proven ability to lead within an enterprise environment, managing cross-divisional projects, and demonstrated ability to communicate effectively with a wide audience of senior business leaders within a matrixed environment.,

As the Director of Real Estate Services (Capital Projects) at Mastercard, you will be an integral part of the Corporate Services team, providing strategic support services for the organization's core businesses. The Real Estate Services (RES) department plays a crucial role in managing real estate transactions, capital projects, environmental sustainability, workplace safety, data center management, facilities management, and lease administration across the global portfolio. In this role, you will be responsible for driving operational and financial process efficiencies and standardization across Mastercard's global real estate portfolio. Your expertise in real estate strategies, financial metrics, stakeholder engagement, and build/construction management will be essential in managing multiple operational and financial complexities. Key Responsibilities: - Collaborate with regional and global teams to develop and deliver the annual capital plan in a globally consistent manner. - Oversee individual country/city capital programs to enhance user experience, drive cost optimization, and provide best value for the business. - Manage capital project financial planning, compliance governance, and risk management. - Ensure optimization and consistency in scope, cost, schedule, risk, quality, documentation, training, and communications management. - Partner with various internal functions to deliver an integrated capital program strategy. - Drive workplace design and build management in line with Mastercard's global guidelines and sustainability principles. Experience & Skillsets: - Thorough understanding of corporate real estate principles and concepts in a multi-regional portfolio. - Strong financial acumen and ability to engage with executive leadership effectively. - Experience in outsourcing in corporate real estate and supplier partner management. - Excellent interpersonal skills to build rapport with stakeholders across geographies. - Strategic thinker with strong analytical skills and ability to provide thought leadership. - Proficient in Microsoft Office tools with an analytical mindset. - Willingness to travel as required. - 10-12 years of experience working with multi-cultural real estate teams. - Educational background in Finance, Architecture, Interior Design, Engineering, or AWS preferred. - Professional accreditations in relevant disciplines such as project management, sustainability, facility management, or real estate management are desirable. If you are a dynamic professional with a passion for driving excellence in corporate real estate management and seeking a challenging role in a global organization, this opportunity at Mastercard may be the perfect fit for you.,

As the Cybersecurity Program Delivery Director, you will play a pivotal role in coordinating the planning, execution, and delivery of key cybersecurity projects and programs on a global scale. You will work closely with technical teams, security experts, and various stakeholders to ensure that critical security initiatives are implemented effectively and in alignment with corporate strategies. Your responsibilities will span across program portfolio management, global delivery and execution, governance, risk, and compliance (GRC), team coordination, budget control, and technical strategy support. You will be tasked with managing a diverse portfolio of cybersecurity projects, encompassing new technology deployments, risk mitigation, policy updates, and compliance enhancements. It will be your responsibility to establish project goals, timelines, and budgets, while also overseeing cross-regional resource integration and priority management. Additionally, you will ensure the quality and timely delivery of key security projects, manage external suppliers and service providers, and establish standardized delivery processes to drive global project replication capabilities. Collaboration with compliance, legal, and audit teams will be essential to ensure that all projects adhere to relevant regulations and standards such as GDPR, ISO 27001, and NIST. You will lead a global team of project managers, security architects, and business analysts, fostering open communication with senior management, IT, Security Operations Center (SOC), and regional heads. Regular reporting on project progress and key risks to the CISO and senior management will be a key aspect of your role. Your background should include a Bachelor's degree or above in information security, computer science, engineering, or related fields, with a preference for a Master's/MBA. You should possess more than 10 years of experience in information security or project delivery, including over 5 years in cross-border security project management. Proficiency in project management frameworks such as PMP, PRINCE2, and agile delivery methods like Scrum/SAFe is required. Familiarity with information security frameworks and technologies such as NIST, CIS Controls, SOC, IAM, SIEM, XDR, and SASE is crucial, along with certifications like CISSP, CISM, and PMP being preferred. Your leadership skills, cross-cultural communication abilities, and global vision will be essential for this role. You should be comfortable with remote management across different time zones and occasional international travel. Keeping abreast of security technology trends and providing strategic investment recommendations will also be part of your responsibilities. Your contribution to cybersecurity budget formulation, resource allocation, and technology roadmap adjustments will ensure the maximum safety benefits of project investments.,