About the Role
The ICC Compliance and Control Associate Analyst drives the Global Control Standard (GCS) and Audit Board (AB) agenda, ensuring controls are well designed, implemented, and operating effectively. The role includes quarterly control testing, risk assessment, documentation management, and timely reporting. It strengthens the control environment through stakeholder engagement, cross-training, and process optimization. The analyst also leads statutory and company law compliance, coordinates board documentation, manages ICC compliance, and reports monthly compliance status. Additionally, the role supports accounting activities such as SAP journal entries and TnE monitoring while educating control and process owners on governance responsibilities.
Responsibilities
Driving the Global Control Standard (GCS) & Audit Board (AB) agenda for Hub Controls team including:
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