关于职位

基本信息

城市: 上海

工作时间: 全职

职能类别: Compliance

资历: 有经验的专业人士

管理经验:

招聘官: Lucy FU | lucy.fu@Danone.com

岗位职责和要求

岗位职责:

Main Responsibilities and Accountabilities:  

·       Support N+1 to work out an effective local compliance assurance (audit and investigation) plan based on business priorities and high risk areas;

·       Perform the compliance assurance activities in commercial and operation areas as defined by the assurance plan;

·       Conduct risk detection with relevant tool through Data Analytics to proactively identify red flags and conduct follow-up actions, and continuously upgrade risk detection indicators and algorithm to ensure emerging risks under scanning scope.

·       Perform compliance investigations on specific case received from ethics lines and  ensure prompt communication of investigation status to identify correct path of action.

·       Provide all required assurance reports on a timely basis with meaningful insight about the results of assurance and any recommendations for improvement plans or corrective actions;

·       Conduct efficient report to various stakeholder on assurance activity results and follow up the actions afterwards.

·       Provide advice and consulting on effective implementation and maintenance of 1st line monitoring activities (subject matter expert advice)   

·       Other activities under Danone Compliance Program for implementation in CBU/X-CBUs, including Compliance training and animation.