About the job
The Role
As the architect behind the Group’s next-generation Digital Assurance ecosystem, you will leverage cutting-edge automation and data strategies to enhance our Group Compliance Management System (CMS) and reinforce our digital operational excellence.
Your Responsibilities
Strategic & Digital Leadership
- Assurance Ecosystem Architecture: Spearhead the design and implementation of a centralized Digital Assurance Hub (using tools such as Tableau, PowerBI, or similar), integrating various data streams into a cohesive source of truth.
- Intelligent Data Strategy: Develop integration and ETL (Extract, Transform, Load) strategies across core systems, ensuring the integrity and security of the Group’s compliance data lake.
- Innovation & AI Roadmap: Function as the internal consultant for AI-driven transformation, identifying and piloting impactful use cases (e.g., automated policy advisory, intelligent risk signals, compliance training data ecosystems) to future-proof the compliance function.
- Governance Partnership: Act as the main technical liaison to Global Tech and Data Privacy teams, ensuring compliance measures are inherently integrated into the company’s enterprise architecture.
Integrated Assurance & Verification
- Strategic Control Oversight: Define and monitor the verification of key controls across critical domains, including Product & Operational Safety, Digital Ethics, and Financial Integrity.
- Independent Validation & Strategic Insight: Lead the quarterly verification program, utilizing independent data to validate executive attestations and functional self-assessments, translating findings into strategic risk insights for Group-level decision-making.
Core Responsibilities
- Continuous Monitoring & Assurance Cycles: Perform the ongoing "Trust but Verify" monitoring cycles, actively validating data inputs and conducting essential inquiries for independent second-line assurance.
- Transformation & Optimization: Continuously refine existing compliance workflows to reduce manual friction through "Compliance-as-Code" and intelligent automation.

