Global Compliance Manager, RRL Governance, Assurance, Compliance
Job Summary
Key job responsibilities
Internal Audit Program Leadership:
Design implement and manage a comprehensive internal audit program across all RRL global operations
Develop and maintain audit schedules protocols and reporting frameworks aligned to ISO 9001 R2v3 TAPA FSR UL 2799 and other applicable standards
Lead internal audit teams across multiple sites and jurisdictions to ensure consistent audit quality and coverage
Oversee corrective and preventive action (CAPA) tracking and closure ensuring root cause analysis and sustainable resolution
Develop audit performance metrics trend analysis and management review reporting
Maintain and continuously improve the audit documentation system within the Integrated Management System (IMS)
External Audit & Certification Management:
Serve as the primary point of contact for all third-party certification bodies and external auditors
Coordinate and manage all external certification audits surveillance audits and recertification activities across global sites
Manage third-party (3P) contractual requirements for certifications and compliance
Oversee audit readiness programs to ensure consistent site preparedness for external assessments
Track and maintain all certification scopes timelines and renewal requirements
Lead the response to external audit findings ensuring timely corrective action and closure
Regulatory Compliance & Assurance:
Develop and maintain compliance registers legal obligation tracking and regulatory change management processes
Support compliance activities in coordination with GAC pillar leads
Conduct compliance gap assessments and develop remediation plans
Ensure regulatory compliance documentation is audit-ready and current
Governance & Management Systems Support:
Support the Global Head of Governance Compliance & Assurance in maintaining and improving the RRL governance framework
Support the Integrated Management System (IMS) by ensuring audit and compliance processes are aligned across all certification standards
Drive continuous improvement through data-driven analysis of audit findings compliance trends and risk indicators
Strategic Partnership & Communication:
Partner with GAC pillar leads (Health & Safety Environmental Security Global Sciences Global IMS Learning & Development) to ensure audit coverage across all domains
Build and maintain relationships with shared services functions (Legal Finance HR Procurement) in an advisory capacity consistent with RRLs entity governance structure
Provide training and coaching on audit methodology compliance requirements and management system expectations
Communicate audit results compliance status and risk assessments effectively to senior leadership
Lead change management initiatives related to audit and compliance program improvements
- Experience in Project Controls Standards subject matter including Estimating Cost Management Cost Forecasting Schedule Management Progress Measurement Change Management Risk Management WBS/CBS/SBS Cash-Flow (VOWD) and Benchmarking
- Experience with strong project management skills and the ability to thrive in a fast-paced environment
- Experience in auditing risk management compliance program management or quality management systems
- Bachelors degree in Environmental Science Safety Management Engineering Quality Management or related field
- ISO Lead Auditor certification in one or more of the following: ISO 14001 ISO 45001 ISO 9001 or the ability to obtain it
- Demonstrated experience managing internal and external audit programs across multi-site operations
- Proven track record in regulatory compliance management across multiple jurisdictions
- Experience with corrective and preventive action (CAPA) systems and root cause analysis methodologies
- Strong background in certification standard requirements
- Experience constructing electrical engineering systems including large scale power distribution/generation gear and mechanical engineering systems including cooling systems
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Required Experience:
Manager
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