Job Location: Gurgaon
Compliance Analyst
Be part of the world’s leading mining organization
Commitment to a safe working environment
Support robust compliance control environments
Work with a global, diverse and challenging team based in Gurgaon
About the role
We are looking for Compliance Analyst to support the First line of defense Assurance processes for Group Services. This role is a great development opportunity for an individual towards becoming a compliance SME and ensuring a strong control environment for Group Services processes. Reporting to the compliance leader, you will be involved in following key activities:
Own & drive:
- Perform control testing on a regular basis
- Drive mandatory training compliance organizationally – Monitor the compliance trainings; Executes the data privacy incidents process – Tracking & reporting of incidents; Monitor remediation actions
Support:
- Monthly preparation of Risk and Compliance Dashboard
- Query Incident management tool by tracking that RCAs are completed & follow up on actions. Report control deficiencies as captured. Tracks updation of DTPs if agreed
- Monitoring of Group Services strategic risk profile actions to ensure completion; track follow-ups for overdue actions
- RACM updates for multiple process areas. Supports in control and RACM standardization by identifying and reporting discrepancy, misalignment and ineffectiveness
- User access reviews
- Training programs for Group Services teams on compliance and controls obligations
- Internal and External Audits and compliance-related projects
- Readiness and capability to support several other compliance control actions when needed, including specific process delivery areas
What you will need for this role
To succeed in this role, you will have:
- A finance and/or business qualification, at minimum at graduate level
- 3+ years of experience, spanning Finance, P2P and/or HR/Payroll operations
- Experience in supporting controls/compliance functions supporting operations teams
- SAP Finance familiarity/experience
- Basic data handling /data analytics skills
- A collaborative approach. Process mindset and ability to grasp process knowledge quickly
- Ability to work across organizational lines, as a team
- Global exposure of some degree
- CA/ MBS degree will be a plus ( preferred)
- Quick learning skills and a proactive approach towards your work
About Rio Tinto
Every idea, every innovation, every little thing the world calls ‘progress’ begins with a first step, and someone willing to take it: explorers, inventors, entrepreneurs. Pioneers.
For nearly 150 years, Rio Tinto has been a company of pioneers – generations of people spanning the globe, all with the grit and vision to produce materials essential to human progress.
Our iron ore has shaped skylines from Shanghai to Sydney. Our aluminium – the world’s first to be certified “responsible” – helps planes fly and makes cars lighter. Our copper helps wind turbines power cities and our boron helps feed the world and explore the universe.
Our diamonds help us celebrate the best parts of life.
Where you will be working
Group Services offers world-class centralized business support services, including transactional HR, Procurement and Finance Services. Group Services prides itself on providing easy-to-use and quality services and solutions to enable our product groups to focus on core operational objectives
Every Voice Matters
At Rio Tinto, we particularly welcome and encourage applications from Aboriginal and Torres Strait Islander people, women, the LGBTI+ community, mature workers, people with disabilities and people from different cultural backgrounds.
We are committed to an inclusive environment where people feel comfortable to be themselves. We want our people to feel that all voices are heard, all cultures respected and that a variety of perspectives are not only welcome – they are essential to our success. We treat each other fairly and with dignity regardless of race, gender, nationality, ethnic origin, religion, age, sexual orientation or anything else that makes us different.
So if this sounds like you and the opportunity you are looking for, apply now or before 12/10/2022.
If you would like to know more about careers at Rio Tinto, you can like us on Facebook, follow us on Twitter or join us on LinkedIn .
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