Process & Control Remediation Specialist

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.

Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science.

Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture.

About the role

Assess the impact and root cause of control failures and drive end-to-end remediation, planning, coordinating, tracking, and evidencing actions (in Archer) through to closure, so remediation progress is visible, audit-ready, and supports internal risk governance and ARC reporting. 

Role Responsibilities 

• Perform control failure impact assessments to determine issue severity, scope, root cause and remediation requirements.

• Own the planning, coordination and tracking of remediation activities within Archer, ensuring actions are clearly defined, owned and progressed to closure.

• Support the preparation of KPMG memos and remediation‑related reporting, ensuring remediation evidence and status are audit‑ready.

• Provide remediation status updates and inputs into internal risk forums, supporting visibility of progress, risks and dependencies.

• Support Audit & Risk Committee (ARC) reporting by coordinating remediation updates, key issues and closure status.

• Coordinate Pre‑Audit Validation (PAV) and work with first line oversight to confirm rectified controls are implemented, effective and ready for assurance reliance. 

Why you? 

Basic Qualifications: 

• 8 – 14 years of relevant experience.

• Degree or equivalent professional experience in Information Systems, Risk Management, Business, or a related discipline.

• Experience in control tracking, reporting, risk management, governance, or assurance within a Digital & Technology or regulated environment.

• Relevant certifications such as CISA, CRISC, ITIL, or equivalent risk, audit, or technology governance qualifications.

Preferred Qualifications: 

• Degree in Information Systems, Technology, Risk, Audit, or Compliance‑related field.

• Experience supporting audits, remediation, hypercare, or transformation initiatives, with exposure to technology controls, programme reporting, and stakeholder coordination.

 Job Posting End Date

Equal Opportunities

Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture, where different backgrounds and views are valued and respected – all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. It’s important to us that Haleon is a place where all our employees feel they truly belong.

During the application process, we may ask you to share some personal information, which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development, refinement, and execution of our inclusion and belonging programmes that are open to all Haleon employees. 

The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.

Adjustment or Accommodations Request

If you require a reasonable adjustment or accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific adjustments you are requesting. We’ll provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence. 

Note to candidates

The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.