Senior Manager, Ethics & Compliance Assurance – Governance and Reporting

Posted 5 days ago

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About the role

  • Senior manager building Rio Tinto’s global mining and materials ethics and compliance assurance capability. Leading governance, reporting, controls, analytics and a global multidisciplinary team.

Responsibilities

  • Set the strategy, priorities and operating model for Ethics & Compliance Assurance, Governance and Reporting, including the Group learning and communications strategy
  • Design, plan and execute an integrated second-line ethics and compliance assurance programme and framework
  • Provide appropriate coverage of Material Risk Profiles in collaboration with Group Risk & Insurance and Group Internal Audit
  • Lead the ethics and compliance approach to Group Bowtie design, Critical Controls monitoring measures, control documentation and management
  • Develop risk-based monitoring and analytics approaches
  • Evaluate, monitor and report relevant Principal Risks and support Mandatory Risk Governance Forums
  • Design and implement governance architecture for ethics and compliance elements of the Enterprise Compliance Standard and contributions to the Code of Conduct
  • Deliver evidence-based reporting and insight to senior ethics and compliance leadership, executive committees, audit and risk committees, and other governance forums
  • Identify trends, root causes and emerging risks
  • Build and lead a diverse global team
  • Shape risk-based, persona-led ethics and compliance learning and communications
  • Govern ethics and compliance data, reporting and enabling systems with process owners and Information Systems & Technology
  • Promote appropriate use of automation, analytics and approved artificial intelligence
  • Drive effective use of enterprise assurance tools including Signavio and Workiva

Requirements

  • A commitment to the safety of yourself and your team
  • Demonstrated capability designing and operating second-line assurance frameworks, assessing control design and operating effectiveness, and applying the Three Lines model, enterprise risk management and policy or standards governance
  • Senior leadership experience delivering governance, assurance, reporting or compliance programmes in complex multinational organisations, including evidence-based reporting for executive and Board-level governance forums
  • Proven experience leading global, multidisciplinary teams and integrating priorities across senior stakeholders, with an inclusive approach that supports wellbeing, psychological safety and accountability
  • A relevant qualification in compliance, risk, audit, law, finance, governance, data or a related discipline, or equivalent relevant professional experience
  • Strong analytical and technology awareness, with experience using data and enabling systems to support assurance, reporting and continuous improvement while maintaining appropriate governance and human accountability
  • For the role based in the province of Quebec, fluency in French and English, both written and spoken
  • Relevant professional accreditation in compliance, risk, audit, law, finance, governance or a related discipline
  • Experience with enterprise assurance, process or reporting tools such as Signavio and Workiva, and with risk-based learning and communications programmes across regions and time zones

Benefits

  • A competitive salary package with annual cash incentive awards for eligible employees
  • Career development & education assistance to further your ambitions
  • Access top tier family-friendly health and medical programs and pension plan
  • Wellbeing benefits
  • Generous Rio Tinto employee share program
  • Employee Assistance Program
  • Ongoing individual wellbeing support for you and your family for personal and professional matter
  • Leave for all of life’s reasons (vacation/annual, paid parental, sick leave)
  • Régime d’actionnariat intéressant
  • Congés pour divers motifs (vacances/annuels, congé parental payé, congés de maladie)
  • Rabais pour les employés

Job title

Job type

Full Time

Experience level

Senior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

HybridLondonCanada

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