R2P Policy Compliance and KM Assoc Analyst
Core
Execute and sustain global Requisition-to-Pay (R2P) governance standards, policies, and controls to reduce risk and ensure compliance across regions.
Role type
Senior IC policy compliance and knowledge management analyst
Builds
Global R2P governance framework, policies, standards, and knowledge repositories
Domain
Shared services operations / Global compliance
Deliverable
dashboards & analysis
Required skills
Policy drafting and execution, Compliance monitoring, Knowledge management, Process documentation, Training and enablement, Gap analysis, Cross-regional coordination, Risk management
Preferred skills
Experience with global operating models, Exposure to SOX controls
Technologies
Knowledge management databases, Process flow tools
Responsibilities
Support drafting and creation of global R2P policies, standards, and procedures; Maintain the R2P knowledge base and process documentation; Validate adherence to R2P policies and controls; Provide training to user groups and R2P teams on policies and best practices; Identify and document governance execution gaps and control weaknesses.
Seniority
Senior, hands-on IC
