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Business Unit Manager,
Ethics and
Compliance
Plans,
directs and manages on a day-by-day basis the corporation's comprehensive ethics,
compliance and business conduct function under the direction of senior management in an
operating business unit based on predetermined goals and objectives. Participates in the
development and implementation of strategies for all activities relating to the standards
of conduct, and ethical relationships with customers, contractors, suppliers, employees,
stakeholders and the communities in which the organization operates. Responsible for
effectively communicating the ethics and compliance standards and procedures to all
employees and other agents, through training programs and publications. Provides expert
advice and interpretation of the code of ethics and compliance, including the
applicability of the organization's policies and programs to specific situations. Works
with other subject matter experts to develop the most appropriate methods for maintaining
employee awareness of the program and pertinent laws or regulations pertaining to the
organization's business. May be responsible for managing the confidential reporting
program ("Helpline") allowing employees, customers, contractors, and other
stakeholders to disclose alleged violations of the corporation's ethical standards,
violations of law, or corporate policy. Ensures
that appropriate and timely responses are provided to inquiries. Monitors progress of
investigations of alleged violations of the laws or regulations pertaining to the
business, summarizes, documents and maintains accurate records of issues handled. Provides
direction and expert advice in the development of a compliance risk management program to
assess, prioritize and manage legal and regulatory compliance risks. Works with various
committees within the business unit that establishes policy on a variety of procurement
matters. Coordinates closely with the business unit's Senior Executive, Internal Auditing,
Human Resources and Legal personnel relative to application, interpretation, and
enforcement of the corporation's policies and procedures. Manages responsibilities within
approved budget. Provides leadership direction to the professional staff within the ethics
and business conduct function.
Qualification
Guidelines:
Master's
degree and more than 3 years experience in Internal Auditing, Finance, Human Resources or
Legal or Bachelor's degree and more than 5 years experience. Work experience should
include a minimum of 2 years of management responsibility and relevant work in government
regulatory compliance and laws.
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