Adherence - Company Policies
KPI Description (compliance Targets)
1.1) 'Adherence to policies, guidelines and training- Completion of all mandatory trainings (e.g. compliance, regulatory, health and safety trainings) on a timely basis - 100% compliance with company related policies, guidelines and SOPs, with no negative findings or compliance breach or code of conduct breach 1.2) Supporting Internal & External Audit Requests and Remediation of Action Plans (applicable to employees and people managers handling internal and external audit requests and owners of audit action plans) - Provide timely information as requested by internal & external auditors as per defined timelines - Ownership & execution of remediation action plans from audit findings in a timely and compliant manner
Ensure 100% completion of all mandatory compliance trainings for direct report team members - Cascade regular communication of compliance policies, guidelines, important updates and key messages on ethics & compliance within the respective team. Ensure 100% direct reports are informed. Ensure all new joiners in team are trained on compliance policies - Ensure the direct report team members 100% compliance with company related policies and SOPs - Conduct prehire check on ethics and compliance in new hire
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.