Senior Manager, HR Services Audit & Compliance will assist in the execution of FME's compliance program through designing, aligning and rolling-out our HR Services Audit & Compliance program. The role will lead a team who will undertake activities to prevent, detect and respond to emerging risk.
Requirements
- Provide strategic leadership to Senior Business Analysts defining organizational objectives, prioritizing initiatives, and ensuring optimal resource alignment to achieve global HR goals
- Design, develop and execute HR Services Audit and Compliance strategy ensuring alignment with Internal Controls, Global Internal Audit, Data Privacy and Information Security and other internal stakeholders
- Lead partnership with Internal Controls and Audit teams to proactively identify control gaps, manage incidents, and drive resolution strategies
- Present audit outcomes, compliance assessments, and risk mitigation plans to senior leadership and the board
- Provide guidance on local HRS internal controls in alignment to global design and determine if need to remain as local controls
- Lead discussions with HR and Payroll Global Process Owners on wider global HR and payroll process designs discussions and HR Service model transition efforts
- Oversee team's administration of periodic audit of Workday, Payroll and Time & Attendance security roles
- Collaborate with teams to solution audit findings – determine preventive and corrective actions on both local, regional and global levels
- Partner with stakeholders to validate new legislative changes and company policies on processes as well as HR, Payroll, Time & Attendance systems to meet compliance
- Partner cross-functionally with Information Security, Compliance, Data Privacy, and Internal Controls to safeguard data integrity, ensure third-party compliance, and strengthen business continuity plans
- Act as an escalation for all HR Service teams to resolve compliance related incidents such as but not limited to data breaches, incorrect regulation interpretation affecting pay calculation etc.
- Accountable for coordination and reporting of corporate HR risk management semi-annually to the board
- Accountable for the global design and coordination of pre-audit readiness assessment procedures; executed quarterly
- Create, standardize and roll out business management and communication plans and standards for data security incidents (i.e., data breach, data loss)
- Conceptualize and lead HR Service audit and compliance related training
- Oversee a team who will coordinate and liase with external third parties on audit activities
- Oversee a team to develop and maintain job aids, checklists and other tools to facilitate execution
- Communicate updates, system and business changes to stakeholders as needed
- Collaborate with Quality Assurance and Knowledge Management on wider HR governance quality framework
- Validate internal and SOX standards and controls are met
- Take lead consultant role in projects where data handling process flows are being adjusted
- Oversee team's project work where database migrations or security protocols are impacted
- Support vendor relationship management including escalation management within respective field
Benefits
- Opportunity to work with a global company
- Flexible working hours to cover global timezones
- Willingness to travel for on-site workshops