Regulatory & Compliance Lead

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Job title: Regulatory & Compliance Lead

Location: Milton Keynes or London (Covent Garden) Hybrid
Contract: Fixed Term Contract (12 months)

About the role

We are inviting internal expressions of interest for a 12-month secondment into the role of Regulatory & Compliance Lead supporting Project Wyoming BSIs largest global transformation programme centred on the implementation of SAP S/4HANA.

This is a unique opportunity to play a critical role in shaping BSIs future operating model. Working as part of the Wyoming functional team you will ensure that end-to-end processes are designed to meet regulatory legal statutory and financial control requirements while supporting the transition to a more standardised automated and integrated business environment.

You will work closely with the ERP Lead Business Architect Group Financial Controller Global Process Owners (GPOs) and divisional stakeholders influencing how processes are designed governed and embedded across BSI globally.

This secondment would suit someone looking to broaden their experience across finance controls regulatory frameworks and transformation while contributing to one of the most significant programmes in BSIs history.

Key Responsibilities

• Review and define the regulatory frameworks across BSIs divisions ensuring critical requirements are understood and reflected in future processes.

• Partner with GPOs and divisional stakeholders to ensure new and redesigned end-to-end processes are compliant with regulatory expectations.

• Assess legal and statutory reporting requirements across BSIs global legal entities ensuring processes support local GAAP and other reporting obligations.

• Work with Regional Controllers Group Tax and Finance teams to ensure required data and outputs are captured within the new system design.

• Ensure appropriate transition plans are in place where system deployment spans reporting periods.

• Review and align S/4HANA automated financial controls with BSIs control framework identifying and remediating any gaps.

• Evaluate and ensure appropriate segregation of duties (SoD) and Delegation of Authority (DoA) controls are embedded within the future operating model.

• Support the design of standardised automated processes aligned to programme principles of standardisation simplification automation optimisation and integration.

• Collaborate with cross-functional teams during design testing and deployment phases to ensure processes are fit for purpose and compliant.

• Contribute to change impact assessments training materials and deployment communications.

• Document key decisions deviations and control requirements to ensure strong governance and audit readiness.

What were looking for

Essential

• Qualified accountant with a broad finance background including exposure to statutory reporting and financial controls.

• Strong understanding of global regulatory legal and statutory reporting requirements.

• Experience working within a regulated or compliance-driven environment.

• Ability to assess complex processes and distinguish between critical requirements and legacy practices.

• Strong stakeholder management and influencing skills with the ability to drive adoption of standard approaches.

• Collaborative approach with experience working across finance operations and cross-functional teams.

• High attention to detail with the ability to document and govern process decisions effectively.

• Clear and structured communication skills supporting change and transformation initiatives.

Highly desirable

• Experience supporting ERP implementations ideally SAP S/4HANA.

• Understanding of standard (fit-to-standard) ERP design principles.

• Experience working across multiple finance streams (O2C P2P R2R) or within global process frameworks.

• Exposure to financial controls design SoD or governance frameworks within a transformation environment.

BSI offers a competitive total reward package an independent and varied job in an international environment flexible working hours ongoing training and development with the inclusion of 27-days annual leave paid sick leave bank holidays health insurance life insurance pension plan with company contribution car allowance (dependent on role) income protection paid maternity leave paid paternity leave paid parental leave adoption leave compassionate leave paid bereavement leave learning and development opportunitiesand a wide range of flexible benefits that you can tailor to suit your lifestyle.

Do you believe the world deservesexcellence

We are proud to be the business improvement company for other organisations to become more sustainable and resilient and finally to inspire trust in their products systems services and the world we live in.

Headquartered in London BSI is the worlds first national standards organization with more than 100 years of experience. We are a global partner for 86000 companies and organizations in over 193 countries offering development auditing certification and training services including innovative software solutions and cyber security expertise for all industries: from aerospace and automotive to food construction energy healthcare IT and trade sectors. Incorporated by Royal Charter were truly impartial and home to the ultimate mark of trust the Kitemark.

Through our unique combination of consulting training assurance and regulatory services we bring solid and broad knowledge to every company.

If you want to contribute to this inspiring challenge bring your open and enthusiastic mindset to our dynamic team apply now and become part of the BSI family!

D&I Policy

BSI is committed to ensuring the diversity of our workforce reflects that of our clients and the communities in which we goal is to create a sense of belonging for all employees by providing opportunities to develop grow andengage with our global organization all while having fun doing great is a community where everyone can thrive.

If you require any reasonable accommodations to be made on account of a disability orimpairment throughout out our recruiting processplease inform your Talent Acquisition Partner.

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About Us

BSI is a business improvement and standards company and for over a century BSI has been recognized for having a positive impact on organizations and society building trust and enhancing lives.

Today BSI partners with more than 77500 clients in 195 countries and engages with a 15000 strong global community of experts industry and consumer groups organizations and governments.
Utilizing its extensive expertise in key industry sectors - including automotive aerospace built environment food and retail and healthcare - BSI delivers on its purpose by helping its clients fulfil theirs.
Living by our core values of Client-Centricity Agility and Collaboration BSI provides organizations with the confidence to grow by partnering with them to tackle societys critical issues from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.

BSI is an Equal Opportunity Employer dedicated to fostering a diverse and inclusive workplace.