Danone Specialized Nutrition South East Asia is seeking for SEA Compliance Manager based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.
To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!
• Ensure the CBU is conducting its business in compliance with all local and international laws and regulations. Analyze compliance risks & opportunities through Danone's Compliance Program and build strategies to ensure continuous business growth and defining business-centric practices.
• Anticipate and evaluate emerging compliance trends, anticipation of legal developments and continuously improving and strengthening the compliance culture.
• Implement and apply Danone Corporate Compliance Program, guidelines and related policies with the objective to reduce legal and non-compliance risks.
• Conduct regular Compliance Risk Assessment to identify areas of compliance vulnerability and develop/implement corrective action plans.
• Management of compliance process systems (B-Right, TPV, Risk Assessment).
• Responsible to support SEA Legal Director & Compliance Officer and Local COs in organizing SEA Compliance Committee quarterly meetings.
• Ensure collaborative objectives are achieved with various internal stakeholders in relation to internal audit, internal control, risk management and process efficiency.
Project Management & Compliance Program
• Lead the implementation and becoming subject matter expert/SEA CO and on various business conduct policies (Code of Conduct, anti-competition, anti-corruption, anti-money laundering, data privacy, confidentiality, conflict of interest, healthcare systems compliance, international trade sanctions etc.).
• Manage, draft and update the Corporate Compliance policies and processes to in accordance to the SEA laws and regulations, and ensuring regular training is conducted to ensure employees remain compliant to the policies/processes and to cultivate and effective and strong compliance mindset within SEA.
• Knowledgeable and agile to conduct training on various topics related to Corporate Compliance, the Breastmilk Marketing Substitutes Policy, any other Danone business category specific policies, or any emerging/new topics related to the Corporate Compliance Program including its effect and application on other functions internal policies/processes.
• Anticipate and evaluate emerging compliance trends, anticipation of legal developments and continuously improving and strengthening the compliance culture within CBUs.
Risk Management
• An Ensure the CBU is conducting its business in compliance with all local and international laws and regulations. Analyze compliance risks & opportunities through Danone's Compliance Program and build strategies to ensure continuous business growth and defining business-centric practices.
• Anticipate and evaluate emerging compliance trends, anticipation of legal developments and continuously improving and strengthening the compliance culture.
• Implement and apply Danone Corporate Compliance Program, guidelines and related policies with the objective to reduce legal and non-compliance risks.
• Conduct regular Compliance Risk Assessment to identify areas of compliance vulnerability and develop/implement corrective action plans.
• Management of compliance process systems (B-Right, TPV, Risk Assessment).
• Responsible to support SEA Legal Director & Compliance Officer and Local COs in organizing SEA Compliance Committee quarterly meetings.
SEA CO & Healthcare Compliance
• As SEA CO for the CBU, the role includes becoming a spokesperson on various Healthcare Compliance topics, to disseminate sound legal and compliance advise to various stakeholders. Ensure transactions are reviewed, approved and registered in accordance to the Healthcare System Compliance Policy & Directive, or it’s related standard operating procedures, and to continuously monitor, audit transactions and review its’ policies effectiveness from time to time.
Audit & Monitoring
• Contribute to internal compliance audits and/or conduct quarterly monitoring on Danone Corporate Compliance/Healthcare Systems Policy to identify areas of vulnerability, opportunities and risks.
Investigations
• Assist and support SEA Legal Director & Compliance Officer & Local CO in internal investigations related to compliance policies.
Compliance Communications
• Responsible to consistently communicate and socialize Danone Ethics Line (whistleblowing channel) to various stakeholders (internally and externally).
• Bachelor's degree in Legal, Accounting or related field. Possession of any professional certification related to the role such as Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Analyst, Advocate & Solicitor, Certified Fraud Examiner, Certified Compliance Professional or equivalent.
• Minimum 5-8 years of professional auditing, analytical or similar professional experience sufficient to perform the duties of the role.
• Experience and knowledgeable on various areas of SEA laws on corruption, competition, data privacy, international trade sanctions.
• Strong operational risk background with in-depth experience in managing risk for business.
• Excellent in communication, analytical skills with the strong ability to organize and plan strategically.
• Maintain high level of integrity and corporate governance expertise.
• Proven ability in multi-tasking, prioritizing workload, high attention to detail, meticulous, follow-through and accuracy.
• Understanding the technical knowledge in FMCG business and requirement.
• Collaborative mindset and attitudes with strong problem solving and critical thinking skills.
• Ability to lead and develop a high performing team of professionals.
Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies
Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society
We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation
We believe that our differences will make the difference
For more information, please visit our website at careers.danone.com/sea
What's next
Willing to start your meaningful journey? Hit the APPLY button! or you can contact us:
Pimparin Limpachote (Pim)
SEA Talent Acquisition Manager, DANONE SEA - HR Central Pool
Email : Pimparin.Limpachote@danone.com
#LI-ML
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