Ethics Manager

You are responsible for:-

● Support the development, execution, and refinement of testing and monitoring frameworks for identifying potential antitrust and competition law violations.

● Perform detailed testing and assessments of existing antitrust compliance controls to ensure they are operating as intended and are effective in mitigating risk.

● Conduct periodic audits and control reviews based on an established testing schedule, identifying areas for improvement and reporting findings to senior management.

● Support the development and execution of testing strategies to evaluate the strength of internal controls against antitrust risks, including reviewing policies, procedures, and business operations.

● Document results from testing activities, provide analysis on compliance gaps, and recommend corrective actions.

● Assist in the continuous monitoring of antitrust compliance controls and procedures to detect any weaknesses, inefficiencies, or non-compliance risks.

● Monitor the implementation of corrective actions and follow up on previous audits to ensure timely resolution of identified issues.

● Track the effectiveness of mitigation strategies implemented in response to compliance testing and assessments.

● Prepare and deliver clear, concise, and actionable reports on control testing results, compliance monitoring activities, and areas requiring attention.

● Maintain comprehensive documentation on testing procedures, findings, and corrective actions, ensuring compliance with company policies and regulatory standards.

● Support the creation of management reports and presentations for senior leadership and relevant stakeholders regarding control effectiveness and compliance status.

● Stay updated on changes to antitrust regulations, industry standards, and compliance trends to adapt testing and monitoring procedures accordingly.

● Assist in the design and refinement of compliance control metrics and key performance indicators (KPIs) to measure the success and effectiveness of the Antitrust Compliance Program.

● Special Projects/Ad-hoc Requests – work on special projects/tasks as required from time to time.

To Succeed in the role, you should have the following:-

● Bachelor’s degree in Business, Law, Finance, or related field. Professional certifications in compliance or auditing (e.g., CCEP, CISA, or similar) are a plus

● Minimum of 5-7 years of experience in testing & monitoring of compliance controls.

● Experience working with compliance frameworks, risk management processes, or internal audit functions is desirable.

● Knowledge of antitrust laws and regulations (domestic and international) is a strong plus.

● Strong analytical skills with the ability to conduct complex investigations and risk assessments.

● Strong analytical and problem-solving skills with the ability to identify compliance risks and inefficiencies in controls.

● Detail-oriented with exceptional organizational and time-management abilities.

● Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with compliance management software or auditing tools.

● Effective communication skills, with the ability to prepare reports and deliver findings to senior management and other stakeholders.

● Ability to work independently while also collaborating effectively with a team.

● Strong ethical standards and commitment to confidentiality, integrity, and professionalism.

● Proactive, self-starter with a keen ability to identify and address issues before they become problems.

● Comfortable working in a fast-paced, dynamic environment with a focus on results.

● Adaptable and open to change, with a willingness to contribute to process improvements and program enhancements.