深圳招聘

职位描述：
Purpose of Role:
- The role reports to and supports the Market Managing Director to discharge his accountability in creating an environment where risks are actively managed, and controls, compliance and ethics are at the heart of the business. This enables Diageo to continue on its journey of being one of the world’s most trusted and respected companies.
- The individual will be responsible for providing in-market leadership to deliver Diageo’s global controls, compliance & ethics programme. This includes a robust in-market CARM process, local ownership and application of the Global Risk Management Standard, oversight of management of potential breaches of the Code of Business Conduct and global policies, and coaching to all members of the market leadership team. This requires a thorough understanding of the strategic, financial, compliance, reputational and operational risks faced by the market, and a willingness to apply a lens of Diageo’s values (as expressed in our Code of Business Conduct and key policies) and risk appetite to everything we do.
- The role will require strong and robust relationships with key stakeholders, at market Executive, regional and global levels, for specialist advice, knowledge sharing, and oversight.

Top 3-5 Accountabilities:
- Support the Market Managing Director in discharging his accountability to adhere to Diageo’s governance ‘non-negotiables’. This includes ensuring appropriate governance mechanisms operate in market, regular identification and review of risks, having a structured and demonstrable programme of training, management of the Annual Certification of Compliance process, management of potential breaches of the Code of Business Conduct and global policies, and ensuring performance is measured and rewarded in a holistic way.
- Drive the embedding of Diageo’s global Risk Management Standard - Lead the risk management processes within the market, including management of key governance meetings. Ensure effective mitigation plans are developed and implemented, and apply a risk lens to other areas of business activity, including a focus on financial reporting, compliance and ethical risk mitigation.
- Deliver all aspects of Diageo’s Controls Assurance and Risk Management (CARM) process to provide robust assurance over the business control environment, including risk based scoping of controls to be assessed and tested, oversight of design assessment of controls, oversight of control testing, issue resolution, and reporting of relevant insights to senior management to allow them to discharge their reporting responsibilities. Functional leadership may be required to improve controls performance, as will an understanding of other assurance mechanisms (such as Global Audit & Risk, external audit, Licence-to-Operate (LTO) or the Annual Certification of Compliance) to bring together a holistic view of controls, compliance and ethics performance.
- Champion “doing the right thing” and ensure the business leaders adopt positive steps to develop a culture of integrity in their businesses. Challenge existing ways of working and ensure controls and compliance remains a key business priority. Provide coaching to all levels of management on controls, compliance and ethical issues, and leverage the expertise of other functions (particularly Finance, Legal, Human Resources, Corporate Relations and Corporate Security) in driving the right outcome for the business.
- Reporting to global management – Provide robust and independent reporting to global management on controls, compliance and ethics performance to allow the second and third lines of defence to fulfil their oversight accountabilities.

Qualifications and Experience Required:
- Experience gained through a professional background in risk management, controls improvement, internal or external assurance or compliance and ethics working within a multi-national environment.
- Legal or accountancy qualifications (preferred but not essential) or other professional qualifications.
- Excellent communication in both English and Chinese and influencing skills.
- Perceptive and appreciative of different countries’ cultural differences.
- Experience of working in ‘virtual teams’ with colleagues in different functions and locations.
- Strong project management focus and ability to proactively manage own workload.
- High level of personal integrity, and proven ability to ‘stand tall’ under pressure. 举报 分享

Diageo is a global leader in beverage alcohol with an outstanding collection of brands including Johnnie Walker, Crown Royal, JεB, Buchanan’s and Windsor whiskies, Smirnoff, Cîroc and Ketel One vodkas, Captain Morgan, Baileys, Don Julio, Tanqueray and Guinness.

Diageo is listed on both the London Stock Exchange (DGE) and the New York Stock Exchange (DEO) and our products are sold in more than 180 countries around the world. For more information about Diageo, our people, our brands, and performance, visit us at **************. Visit Diageo’s global responsible drinking resource, ***************, for information, initiatives, and ways to share best practice.

Celebrating life, every day, everywhere.

帝亚吉欧是全球知名的酒业集团，公司旗下汇聚一系列杰出的品牌，包括Johnnie Walker（尊尼获加）、Crown Royal (皇冠)、JεB （珍宝）、Windsor（温莎）等威士忌品牌， Smirnoff（斯米诺）、Cîroc（诗珞珂）、Ketel One（坎特一号）等伏特加品牌, 以及Captain Morgan（摩根船长）、Baileys（百利）、Don Julio（唐·胡里奥）、Tanqueray（添加利）和Guinness（健力士）。

帝亚吉欧同时在伦敦证券交易所和纽约证券交易所上市，我们的产品在全世界180多个国家和地区销售。更多关于我们的员工、品牌以及业绩的信息，敬请浏览**************。同时诚邀您访问***************， 获取更多关于帝亚吉欧理性饮酒的资讯。

帝亚吉欧大中华区（中国大陆、中国台湾、中国香港和中国澳门）成立于2002年，总部设在上海。帝亚吉欧旗下的优秀品牌，如Johnnie Walker (尊尼获加)、Haig Club(翰格蓝爵)、The Singleton (苏格登)、Baileys（百利）、Guinness（健力士）等都深受大中华区消费者青睐。同时，帝亚吉欧致力于将中国高端白酒品牌水井坊带入国际市场。

精彩生活，欢庆无限。