Sea Compliance Manager
2 days ago
About the job
**Danone Specialized Nutrition India and South East Asia is seeking for SEA Compliance Manager, based in Malaysia.** With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.
To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about - Ensure the SEA is conducting its business in compliance with all local and international laws and regulations. Analyze compliance risks & opportunities through Danone's Compliance Program and build strategies to ensure continuous business growth and defining business-centric practices.
- Anticipate and evaluate emerging compliance trends, anticipation of legal developments and continuously improving and strengthening the compliance culture and reducing risks to the CBUs.
- Conduct regular Compliance Risk Assessment on a risk-based approach to identify potential areas of compliance vulnerability and risk and develop/implement corrective action plans.
- Management of compliance process systems (B-Right, Third Party Vetting Tool, Risk Assessment) and securing approvals related to the Healthcare Systems Compliance Policy.
- Responsible to lead the Cluster Compliance Committee within SEA, Anti-Fraud Committees within the CBU and ensuring strong tone from the top is reinforced consistently while ensuring strong governance is maintained to strengthen Danone's Compliance Program in SEA.
- Ensure collaborative objectives are achieved with various internal stakeholders in relation to internal audit, internal control, risk management and process efficiency.
- Manage, draft and update the Corporate Compliance policies and processes to in accordance to the SEA laws and regulations, and ensuring regular training is conducted to ensure employees remain compliant to the policies/processes and to cultivate and effective and strong compliance mindset within SEA.
- Anticipate and evaluate emerging compliance trends, anticipation of legal developments and continuously improving and strengthening the compliance culture within CBUs.
- Responsible to consistently communicate and socialize Danone Ethics Line (whistleblowing channel) to various stakeholders (internally and externally).
- Contribute to internal compliance audits and/or conduct quarterly monitoring on Danone Corporate Compliance/Healthcare Systems Policy to identify areas of vulnerability, opportunities and risks.
- Becoming a spokesperson on various Healthcare Compliance topics, to disseminate sound legal and compliance advise to various stakeholders. Ensure transactions are reviewed, approved and registered in accordance to the Healthcare System Compliance Policy & Directive, or it’s related standard operating procedures, and to continuously monitor, audit transactions and review its’ policies effectiveness from time to time. About you - Bachelor's degree in Legal, Accounting or related field. Possession of any professional certification related to the role such as Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Analyst, Advocate & Solicitor, Certified Fraud Examiner, Certified Compliance Professional or equivalent.
- Minimum 7-10 years of professional auditing, analytical or similar professional experience sufficient to perform the duties of the role.
- Strong operational risk background with in-depth experience in managing risk for business.
- Excellent in communication, analytical skills with the strong ability to organize and plan strategically.
- Maintain high level of integrity and corporate governance expertise.
- Proven ability in multi-tasking, prioritizing workload, high attention to detail, meticulous, follow-through and accuracy.
- Understanding the technical knowledge in business and requirement.
- Collaborative mindset and attitudes with strong problem solving and critical thinking skills.
- Ability to lead and develop a high performing team of professionals.
- Experience and knowledgeable on various areas of SEA laws on corruption, competition, data privacy, international trade sanctions. About us Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies
Danone is
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