• Review, develop and implement robust divisional policies and SOP procedures to provide clear and effective guidance to staff and other stakeholders in line with best industry practices and applicable Laws and Regulations. Update and revise the policies and procedures to address newly identified risk and implement sound controls as per departmental risk and control matrix.

• Liaise with key stakeholders and senior management across the group for consultation and feedback on draft policies, and procedures on a regular basis to ensure timely finalization and publication of the procedures. Ensure stakeholders understand the requirements of applicable group policies, procedures, Laws, regulations and provide/coordinate trainings where necessary.

• Prepare and update compliance and review checklists - conduct compliance review, inspections and spot checks in accordance all applicable policies, procedures, Laws and regulations across Corporate Services, provide recommendations and report to the management. Ensure that the recommendations have been implemented within the stipulated time frames.

• Conduct in depth investigations to determine whether applicable regulations or Laws have been violated and document the findings and recommendations in appropriate reporting platforms. Conduct third party supplier and contractor inspections to ensure adherence to contract T&Cs, regulatory requirements, HS&E best practices.

• Monitor implementation of corrective actions and recommendations provided as a result of compliance review, investigations and report any deviations to the management in order to improve processes and overall compliance.

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Essential
§ Relevant College or University qualification to min Bachelor's level with minimum 4 years relevant experience.
§ Prior experience in robust policies and procedures.
§ Compliance reviews and investigations.