Collect, review and maintain records as required under Compliance and Governance and related ESG policies, including :
Counterparty Screening processes
Whistleblower and corporate feedback channel reporting
Corporate Social Responsibility activities
Donation requests
Business Courtesy reporting and records
Conflicts of Interest disclosures
Sanctions and E&S Red Flag Risk Screenings
Maintain and update Compliance and Governance program documentation on SharePoint, including:
Incorporating regulatory changes or internal policy updates and version control
Configuring and organizing SharePoint libraries for optimal accessibility and security
Manage and support Compliance and Governance training programs, and ad hoc ESG-related training, including:
Develop the annual training schedule and coordinate with other departments (HSSE, IT, ESG) on overall training schedule for employees
Track training and attestation completion and maintenance of metrics
Provide user management support for training platforms
Prepare ad hoc, daily, weekly, monthly and/or quarterly Compliance and Governance metrics reports for management and board reporting
Collaborate with IT to design, develop and maintain a Compliance and Governance dashboard for real-time metrics
Support the implementation and oversight of the enterprise risk management system, including maintaining governing policies, an internal risk register and applicable controls
Support Compliance testing and internal audits, including tracking results and remediation requirements
Provide administration support for the team, including:
Maintain a centralized calendar for Compliance and Governance activities
Schedule calls and meetings, manage travel arrangements, and process invoice payment
Any other compliance initiatives and third-party engagement processes as business need