Control Monitoring & Insights Specialist
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About the role
he Control Monitoring & Insights Specialist plays a key role in operating Haleon's continuous risk and control monitoring capability across D&T. The Specialist conducts ongoing monitoring of key controls, evaluates indicators of control health, analyses Key Risk Indicators (KRIs) and Key Control Health Indicators (KCHIs) trends, and generates insights that support early detection of emerging risks. Working as part of a second‑line function under the Control Monitoring & Insights Lead, the Specialist executes automated and manual monitoring routines, performs data‑driven assessments, evaluates anomalies, and prepares evidence‑based reporting for stakeholders. The role collaborates frequently with Risk Oversight, Control Assurance & Advisory, Cyber Defense, Tooling teams, and first‑line control owners to verify exceptions, validate findings, and contribute to sustainable remediation planning By providing accurate, timely, and actionable monitoring insights, the Specialist strengthens control effectiveness, enhances audit readiness, and supports Haleon's ability to proactively manage risks across its technology and operational landscape.
Responsibilities
- Execute continuous control monitoring routines, both automated and manual, to assess control performance across high‑risk operational and technology domains.
- Collect, measure, and analyse Key Risk Indicators (KRIs) and Key Control Health Indicators (KCHIs) to identify early warning signs of control degradation or emerging risks.
- Review monitoring outputs, evaluate anomalies, distinguish false positives from real control failures, and escalate issues according to defined frameworks.
- Prepare dashboards, evidence summaries, and trend reports that highlight deviations, recurring patterns, and systemic weaknesses for review by the Lead.
- Collaborate with Internal Audit, Risk Oversight, Control Assurance & Advisory, and Cyber Defense teams to validate issues, align findings, and support coordinated assurance.
- Contribute to enhancing monitoring tooling, data quality, automation, and analytics capabilities by providing feedback and supporting adoption of new monitoring methods.
- Why you?
Requirements
- Bachelor's degree in information systems, Computer Science, Cybersecurity, Risk Management, Engineering, or a related field
- Hands‑on experience performing continuous monitoring activities (automated or manual).
- Experience analysing KRIs, KPIs, or early‑warning indicators.
- Strong working knowledge of ITGCs, application controls, cybersecurity basics, and technology operations
- Practical experience using analytics platforms, dashboards, or log‑analysis tools for risk or control exception detection.
- Experience collaborating with Internal Audit, Risk Oversight, InfoSec, or other governance functions
- Familiarity with SOX, GxP, or regulated technology control environments.
- Advanced training in risk analytics, cybersecurity, internal audit, or data science is preferred.
- Certifications such as CISA, CRISC, CISSP, ISO 27001 Lead Auditor, or analytics‑oriented credentials are advantageous
- 4-7+ years in risk analytics, control assurance, continuous monitoring, cybersecurity operations, or IT operations.
- Experience supporting automation of monitoring through telemetry‑based indicators, SIEM alerts, or compliance tooling.
- Exposure to trend analysis, predictive indicators, or thematic risk reviews.
- Job Posting End Date
- 2026-07-06
- Equal Opportunities
- During the application process, we may ask you to share some personal information, which is entirely voluntary. This informatio
Benefits
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.
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