Finance Manager Compliance, Projects

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Finance Compliance Manager Projects

Purpose of the Role

As part of the MT Principals Compliance and Governance team and operating within the broader MTPO group and LEGO transformation landscape this role supports the execution of the compliance strategy across ongoing finance transformation initiatives.

The position focuses on ensuring compliance continuity and readiness for entities undergoing change (e.g. finance technology deployments integrations structural adjustments decommissioning). In parallel the role provides compliance support to finance teams operating in a transitioning environment. Role is tied to the ongoing transformation initiatives and evolving organizational needs.

Through close collaboration with transformation program teams (e.g. Transcend Transact) the role ensures timely risk assessment control design and alignment of processes systems and data with compliance requirements.

Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements. While you are welcome to apply to any or all of the postings we recommend focusing on the specific country(s) that align with your preferred location(s):

Ireland & Belgium - Requisition Number: R-086675

Switzerland - Requisition Number:R-086140

Key Responsibilities

• Translate compliance standards into clear expectations for transformation programs and impacted entities
• Coordinate and oversee transformation-related risk assessments control identification and compliance deliverables provide guidance on compliance topics including internal controls data integrity system decommissioning and interface assurance requirements
• Monitor compliance progress risks and issues across assigned programs challenge outputs (e.g. risk assessments control mappings remediation plans)
• Support activity transfers integrations and structural changes from a compliance and finance perspective
• Provide ongoing compliance support for current state to the impacted finance teams e.g. via maintaining/updating/aligning documentation package (RCMs SOPs hand-offs interface inventory CRS) compliance advisory local access rights management strategy support etc.
• Coordinate and support audits and reviews (SOX 404 PwC GA&A)
• Ensure alignment of financial processes with global policies and statutory requirements

Qualifications

• Strong knowledge of compliance and internal control frameworks
• Solid experience with SOX requirements and US GAAP
• At least 5 years of experience in finance/compliance; experience in transformation programs or complex operational environments is an advantage
• Strong analytical and process-oriented mindset
• Ability to manage ambiguity and operate effectively in a highly matrixed environment
• Strong communication and stakeholder management skills

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