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331 Microsys Software Jobs
Senior Regional Procurement Compliance Officer
5-8 years
Hyderabad / Secunderabad
1 vacancy
Senior Regional Procurement Compliance Officer
Microsys Software
posted 8d ago
Job Role Insights
Key skills for the job
Job Description
- Drive compliance programs and internal controls activities based on a framework of detection, real-time monitoring, preventative controls, education and awareness, and supplier management standards related to compliance.
- Design effective internal controls. Analyze and identify areas for non-compliance and implement actions to mitigate the identified risks.
- Resolve areas of vulnerability in procurement and related payable processes, recommending preventative actions and controls.
- Perform control self-assessment.
- Apply deep understanding of relevant policies, regulations, and/or SOX to maintain business operation compliance.
- Implement and handle risk detection tools and dashboards to identify high-risk transactions and facilitate reviews of available data.
- Support internal and external procurement audits and reporting.
- Perform assurance activities, including regular audits of procurement activities and resulting data.
- Conduct compliance risk assessments, report nonconformities, and handle mitigations and/or corrective action planning.
- Apply strong attention to detail to reporting, auditing, and investigations.
- Drive accountability and resolution of issues raised through the process.
- Establish and update policies and procedures concerning compliance when needed.
- Deliver training for procurement team members, suppliers, and key collaborators on policies, responsibilities, and expectations.
- Perform Third-Party Due Diligence review, including sanction screening and reputational due diligence efforts.
- Lead cross-functional initiatives and encourage a culture of continuous improvement.
- Provide timely updates on supplier risk evaluations to collaborators involved in the decision-making process.
- Work alongside corporate functions to develop and implement supplier compliance assessments for different business areas and locations, crafting controls that align with the assessments.
- Drive supplier accountability through both partnership and enforcement of corrective actions.
- Collaborate with suppliers, customers, regulatory agencies, and business partners to ensure compliance.
- Articulate expectations and actions needed to maintain compliance with relevant regulations.
- Be the trusted compliance partner for key collaborators.
Employment Type: Full Time, Permanent
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