Controls & Compliance Hub Mega Process Lead
Description -
Job Summary
HP’s Controls & Compliance Hub provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short period of time. The team is tasked with assessing how HP management is managing the inherent risk in our large, diverse and rapidly changing company - a huge challenge
This Principal role will be engaged to enhance, monitor, and provide ongoing assurance over the company’s business processes and controls. This position is critical for management's assessment of internal controls over financial reporting.
Responsibilities include but are not limited to the following:
- Develops and oversees first and second lines of defense for key mega processes like Order to Cash, Channel Sales Incentives (Contra), Procure to Pay, Record to Report, Tax or Treasury.
- Assist in leading the implementation of the new Optro tool (previously known as AuditBoard)
- Drive coordination with the AI/RPA team to drive automation opportunities across the SOX program.




- Responsible for overseeing the design and implementation of control gaps and looks for ways to ensure the end-to-end suite of controls appropriately manages the key risks with robust processes while balancing efficiency
- Drives ongoing evaluation of the control environment to review the efficiency and effectiveness of controls and ongoing improvements
- Provides guidance on compliance matters and identifies hidden risks or non-conformity issues
- Reviews the work of global control owners to identify compliance issues and provides advice, training and assistance with developing remediation plans
- Partners with management, the internal audit function and external auditor as an independent team to facilitate successful control testing outcomes
- Manages highly complex integral projects or initiatives. Develops plans, designs implementation roadmaps and communication plans, and ensures delivery of specific finance initiatives. Typic

📌 Controls & Compliance Hub Mega Process Lead (San Pedro Tlaquepaque)
🏢 HP..
📍 San Pedro Tlaquepaque