
Compliance Advisor
3 days ago
- Strive to improve organization's compliance to process, policies and standards.
- Conduct periodic internal reviews/audits to ensure that processes and policies within the organization are being followed.
- Randomly review in-progress project work to highlight compliance issues and provide advice on compliance matters.
- Continually identify potential areas of compliance vulnerability and risk; assist functional heads (Process Owners) in implementing corrective actions for resolution of compliance issues.
- Act as an independent body to ensure and enforce that compliance issues/concerns within the organization are being appropriately investigated, recorded, and resolved.
- Monitor and coordinate compliance activities of all departments to remain abreast of the status of all compliance activities and to identify trends.
- Develop and maintain an effective compliance system; process, policies, and communication channels for the organization.
- Ensure that compliance procedures and policies are followed and improved continually. Maintain documentation of compliance activities.
- Assist functional heads (process owners) and HR in developing an effective compliance training program, including appropriate introductory training for new employees as well as ongoing trainings (refreshers) for all employees.
- Ensure ISO 9001 and any other standard with which the organization is certified or compliant are in place and followed wholeheartedly in the organization and in true spirit.
- Prepare management reports regarding compliance operations and progress. Consolidate all review/audit report findings and action plans for senior management review.
- Serve as a confidential point of contact for employees to discuss and report compliance matters anonymously, seek clarification on compliance-related issues, and highlight potential risks.
- Work with the process improvement team advising on embedding compliance and controls within the process and assisting in the implementation/adoption of new processes.
- Along with compliance work, whenever needed, work on improvement projects and other assignments as a team.
Required Skills
- Strong analytical mind.
- Very detail-oriented.
- Methodical, logical, and diligent.
- Confident and vocal personality.
- Able to take a firm stand when it comes to protecting the organization's interests (process, policies).
- Proactive in actions and strong in follow-ups and escalation.
- Able to effectively deal with (difficult) people (understand different attitudes, styles, nature).
- Excellent in building good relationships with management, teams, and peers.
- Possess good business acumen.
- Well organized with good planning abilities.
- Self-disciplined (self-adherence to policies and processes).
- Good research and documentation skills.
- Flexible to work on other assignments like process improvement, research, etc.
- Good understanding of processes, policies, audits, and compliance. Audit and compliance experience will be preferred.
- ISO 9001 Lead Auditor / Internal Auditor Certification will be preferred.
Location: Information Technology and Services - Karachi, Pakistan
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