Ensure controls are embedded in operations (not limited to Finance) with a focus on digitization and standardization to minimise and mitigate risks • Be the champion for key internal controls (as well as process owner for certain controls) and its implementation • Collaborate and challenge business process owners for control environment • Owner of controls relating to chart of authority and segregation of duties • Drive controls self-assessment - scoping of entities and identification of process owners • Facilitate self-assessments process for controls and ensure accuracy of self-assessments • Facilitate, support and provide tools and guidance to process owners in the closure of action plans in a sustainable manner • Review and update as-is process maps • End to end territory process maps and policies review and implementation • Validate and embed controls in the to-be process maps and policies as defined in operating model (including controls in ICFR (Internal Control over Financial Reporting)) • Preparation and periodic updation of Standard operating procedures • Establish and own the governance to ensure the procedures are reviewed, updated, accessible and followed • Co-ordinate and attend to requests, audits and process reviews (internal audits, internal control reviews by external audits, shared service partners) • Perform peer internal control reviews to achieve collaboration, standardisation • Be the trainer and "super user" at territorial level for control environment • Regular cadence with business stakeholders to present internal control related topics and be the first point of contact • Participate in investigations when called upon by Compliance team