Ethics Manager

You are responsible for : -

• Support the development, execution, and refinement of testing and monitoring frameworks for identifying potential antitrust and competition law violations.
• Perform detailed testing and assessments of existing antitrust compliance controls to ensure they are operating as intended and are effective in mitigating risk.
• Conduct periodic audits and control reviews based on an established testing schedule, identifying areas for improvement and reporting findings to senior management.
• Support the development and execution of testing strategies to evaluate the strength of internal controls against antitrust risks, including reviewing policies, procedures, and business operations.
• Document results from testing activities, provide analysis on compliance gaps, and recommend corrective actions.
• Assist in the continuous monitoring of antitrust compliance controls and procedures to detect any weaknesses, inefficiencies, or non-compliance risks.
• Monitor the implementation of corrective actions and follow up on previous audits to ensure timely resolution of identified issues.
• Track the effectiveness of mitigation strategies implemented in response to compliance testing and assessments.
• Prepare and deliver clear, concise, and actionable reports on control testing results, compliance monitoring activities, and areas requiring attention.
• Maintain comprehensive documentation on testing procedures, findings, and corrective actions, ensuring compliance with company policies and regulatory standards.
• Support the creation of management reports and presentations for senior leadership and relevant stakeholders regarding control effectiveness and compliance status.
• Stay updated on changes to antitrust regulations, industry standards, and compliance trends to adapt testing and monitoring procedures accordingly.
• Assist in the design and refinement of compliance control metrics and key performance indicators (KPIs) to measure the success and effectiveness of the Antitrust Compliance Program.
• Special Projects / Ad-hoc Requests – work on special projects / tasks as required from time to time.

To Succeed in the role, you should have the following : -

Skills Required

Microsoft Office Suite