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Manager,
Regulatory Compliance
Plans
and directs the regulatory compliance function for the total corporation under senior
management direction based on predetermined goals and objectives. Provides corporate-wide
focus for efforts relating to compliance with government procurement laws and regulations
and with the organization's policies on business ethics and conduct in contracting with
the government agencies, including oversight responsibility for government contract compliance
audit and training functions. Works with various functions within the corporation to
establish policy on a variety of procurement matters, including government accounting,
government property and independent research and development issues. Provides guidance and
expertise in the development and maintenance of the company's compliance risk management
program to assess, prioritize and manage legal and regulatory compliance risks based on
benchmarking research, facilitating the systematic assessment and management of compliance
risks. Maintains an expertise on government procurement laws. Reviews corporate policies,
systems and procedures with respect to procurement matters and assists in drafting such
policies to ensure that they establish a level of conduct that complies with applicable
laws. Provides oversight and coordination for government contract training, policy and
related relationships within operating units and external organizations including
suppliers. Conducts internal reviews to evaluate effectiveness of compliance efforts and
to identify deficiencies in meeting the organization's expectations in its procurement
practices. Interacts with government agencies in the conduct of investigations and audits
on procurement/commercial matters. Position requires a thorough knowledge of the
corporation's business strategies, policies, standards and practices. Manages
responsibilities within approved budget. In fulfilling these responsibilities, the
incumbent must work closely with cognizant staff functions, including: Government Contract
Compliance Audit, Internal Audit, Finance, Legal and Human Resources.
Qualification
Guidelines
J.D.
or Master's degree and more than 5 years experience or Bachelor's degree and more than 8
years experience. Work experience should include a minimum of 3 years of management
responsibility and 5 years or more relevant work in domestic and international government
regulatory compliance and laws.
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