Internal Controls Lead - GDC

About the role

Establish and maintain ERM’s control environment within GDC Finance, HR, and IT processes, ensuring compliance, risk mitigation, and audit readiness across the enterprise.

What you'll do

• Define and document the GDC control framework and 2LOD testing plan
• Integrate controls into ERP design, workflow approvals, and access management
• Manage control testing, remediation tracking, and risk dashboards
• Support external and internal audits with evidence and documentation
• Partner with global Risk & Compliance to align policies and RCSA frameworks

What you need

• Internal controls
• Internal audit
• Compliance
• Audit
• ERP
• Any graduate