Compliance

• Coordinate and supervise IT Compliance and Resilience related projects and audits for different Business Areas
• Coordination of internal control handbook introduction in IS/IT area
• Supervising internal controls in IS/IT area within GBS and BA functions
• Ensure compliance for GBS and BA functions (IT/IS)
• Support communication between ICFR Director, Hydro locations and IS/IT GBS functions
• Develop and implement comprehensive compliance and resilience strategies that align with the organization's goals and objectives
• Ensure accuracy and competence in internal control to fulfil country specific requirements, corporate policies and rules

IT GRC Coordinator

• Classification of products, software, and technologies related to both new and existing products
• Analysis of product information to ensure correct application of classification codes and standards
• Maintenance and quality assurance of master data, including product descriptions, HTS codes, and ECCN
• Close collaboration with Trade Compliance Officers, Engineering, Product management and other relevant business units
• Providing guidance and support on product classification and regulatory requirements
• Contributions within export control and sanctions assessments (depending on experience)
• Collaboration with the Trade Compliance Manager (TCO)
• Further development and improvement of internal processes and procedures within trade compliance
• Support related to internal controls and documentation activities

See all jobs on JobTailor

IT GRC Coordinator

Trade Compliance Manager