isk Compliance Manager - 6 months contract - Remote

Our client is a global Pharma company and they are looking for a Risk Compliance Manager to deliver specialised risk and compliance management services related to SOX controls within IT, Finance, or People & Operations. These services will support system security activities and encompass various projects under the Human Capital Management (HCM) program, including integration (T3-11) and Time & Attendance Transformation

• Analysing and summarizing expected compliance risks in finance, IT, or HR related to the projects and their various go-live dates, ensuring necessary controls are in place before launch. This includes work instruction descriptions, configuring required reports in Workday, obtaining needed approvals, and training personnel on executing the controls.
• Collecting input from various teams (IT, Security, People & Operations, Finance Reporting & Analytics, Finance Controls & Compliance) to provide a comprehensive understanding of project risk and compliance issues.
• Reporting and following up on newly discovered project compliance issues until resolution.
• Supporting updates of SOX IT step-out documents to reflect program needs on an ad hoc basis.