Compliance DS Director

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Job Function:
Legal & Compliance

Job Sub Function:
Enterprise Compliance

Job Category:
People Leader

All Job Posting Locations:
Bogotá, Distrito Capital, Colombia, Taguig, National Capital Region (Manila), Philippines

Job Description:

DePuy Synthes is recruiting for a Compliance DS Director, located in Manila, Phillippines.

The DPS Compliance Director is responsible for overseeing the entire DPS GS Compliance team, including governance of outsource SOX testing provider.

The role will be based in DPS headquarters and will lead a team in GS hub footprints in Manila & Bogota.

Key Responsibilities and Deliverables



* People & Org Change Management



* Coordinate cross‑functional workstreams and dependencies to deliver a fit for purpose L2 Compliance Organization



* Hire, Lead, coach and engage finance compliance team members assigned to DPS



* Support organizational design inputs and staffing decisions for the target operating model during or after transition



* Support/oversee change & communications efforts



* SOX 404 Testing Framework & Requirements (In partnership with EY, GAA, GS Compliance, Controllership)



* Define requirements & scope (i.e.

materiality, testing approach, interaction model, etc.)



* Benchmark and right size future-state org design.

Ensure team is clear on L2 taxonomy and interaction model



* Partners very closely with GAA and controllership in establishing new ways of working in lean model



* Strategy Definition & Execution



* Partner with EY, Signifi/Transcend/Transact, GPO Compliance and other relevant teams in integrating L2 compliance deliverables for operation separation and compliance readiness



* Partner with GAA on new audit solution (e.g.

Audit Board).

Ensure requirements are provided that would enable L2 to operate effectively in newly created model



* Compliance Readiness & Controls (in partnership with DPS operations, GS Finance, GAA)



* Define and execute any testing and/or remediation plans across DPS.



* Ensure statutory, regulatory and SOX control requirements are addressed; prepare audit-ready documentation.



* Supp...