We are looking for professionals with these required skills to achieve our goals:
Bachelor's degree or equivalent work experience (consult manager on equivalent work experience)
If you have the following characteristics, it would be a plus:
Certification in Audit, Risk, IT, Project Management, or Business Analysis
Experience in influencing a variety of stakeholders on balancing risk
Expertise of Risk Management processes and standards
Expertise of Quality Management Systems and how a business unit deploys this methodology
Knowledge of Tech MS
Ability to problem solve and provide a risk-based approach to implementing policies, procedures, and processes
Excellent written, verbal, and presentation skills
Job Posting End Date
2026-06-30
Equal Opportunities
During the application process, we may ask you to share some personal information, which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development, refinement, and execution of our inclusion and belonging p
Benefits
Health insurance
Additional Information
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, including Identity & Access Management, IT Operations, IT Change Management, IT Application Controls (ITAC), and Interface/Utility Controls (Information Used in Controls), to ensure controls are correctly designed, consistently executed, and fully evidenced.
Support control remediation activities by partnering with Product Owners and Control Owners to design and implement corrective actions.
Facilitate D&T Risk Assessments for projects and operations driving Security and Compliance by design, ensuring timely identification and mitigation of functional and operational risks.
Track and drive Compliance Hygiene through regular health checks, reporting, and continuous improvement initiatives
Periodically report on key compliance metrics and monitor progress for - Vouch compliance, Training compliance, CMDB compliance.
Proactively identify upcoming compliance schedules and ensure adherence across the First Line of Defense.
Conduct regular governance forums to review compliance status and drive accountability.
Provide management with comprehensive performance reporting across the Enterprise Platform, covering all compliance obligations (not limited to SOx), including, Formal controls execution, Oversight metrics.
Present updates and insights during key forums such as, Monthly Operations Review (MOR), Risk Board meetings, Cyber Risk Review sessions, Operational quality performance reviews.
Why you?
Gsknch · Bengaluru Campus 31