· End-to-End Control Ownership: Take overall responsibility for executing, monitoring, and successfully concluding Foreign Trade’s Internal Controls utilizing our in-house IT compliance platforms.
· Global Collaboration & SPOC: Act as the Single Point of Contact (SPOC) within the Centralized FTRACE (Foreign Trade Compliance & Risk Management) team for internal stakeholders in respective regions of Import’s operations.
· Process Standardization: Collaborate closely with regional Process experts to understand, document detailed work instructions, and implement for Internal control process.
· Team Leadership & Enablement: Lead, train and drive the Internal Control Analysts & Operators within the FTRACE team to complete internal control cycles as per the schedule.
· Deviation & Corrective Management: Identify, cluster, and analyze compliance deviations. Coordinate corrective and preventive measures (CAPA) with relevant departments.
· Continuous Improvement: Drive efficiency Improvement of the Internal Control process in close coordination with Regional Process Experts, Governance experts and IT application owner & developers to drive efficiency and tool enhancements.