Manager Synchronization Hub Compliance

vor 1 Woche


Lausanne, Waadt, Schweiz Philip Morris International Vollzeit
PLEASE UPLOAD YOUR APPLICATION IN ENGLISH.

Be a part of a revolutionary change.

At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future.

With huge change, comes huge opportunity.

So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.


The Operations function, thanks to its global scale and work towards innovation, is playing a meaningful role in PMI's business transformation.

Our mission is to produce and deliver products to our markets and into the hands of our consumers in a sustainable way Operations is at the center of a powerful triangle of deep consumer connection, product innovation and executional excellence.


Specifically for our Supply Chain team within Lausanne, Switzerland, we are looking for a Manager Synchronization Hub Compliance & Controls, to safeguard the company's business objectives for the Synchronization Hub (SH), monitoring SH deliveries against strategic opportunities, and building resilience across different SH streams against emerging uncertainties.


Key tasks include but are not limited to:

  • Cross functional role within Sync Hub and beyond, with regular interactions with senior partners for communication, risk awareness and compliance alerts.
  • Defines, leads and monitors the risk management framework in close collaboration with internal controls.
  • Lead document control, auditing and retention for the SH
  • Lead any internal or external audit on behalf of the SH, acting as first point of contact for auditing teams and ensuring documents are in place to support auditing process.
  • Lead the Risk Management process in Sync Hub to ensure that accurate mitigating controls are in place and followed up by the business owners, first point of contact for R&C team
  • Implement and lead structure, document control, revision process for SH process standards.
  • Lead external service provider's compliance & performance delivery stream, in collaboration with relevant internal partners.

We are looking for someone with:

  • University degree (MSc) level education (e.g., Economics, Informatics, Supply Chain or equivalent.)


Optional - 'post university' professional certification / education - examples: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification, etc.


Other skills / experience specifics:

  • Supply Chain Planning & systems
  • Digitization, agile (SCRUM) transformation projects & Product Management
  • Experience in deploying and improviing standards and business processes
  • Experience in Master Data Management
- 'Big Four' and/or other public accounting / audit / consulting

  • Fast Moving Consumer Goods (FMCG), manufacturing operations, logistics, supply/demand planning, etc.

Other Skills:

  • Solid project management experience
  • Analytical and storytelling capabilities
  • Experience in Customer or Supplier Relationship Management
  • Good Communication skills
  • Team spirit
  • Problem solving

What we offer:


Our success depends on every colleague who comes to work every single day with a sense of purpose and an appetite for progress.


Join PMI and you too can:
Seize the freedom to define your future and ours. We'll empower you to take risks, experiment and explore.


Be part of an expansive, diverse culture, where everyone's contribution is respected; collaborate with some of the world's best people and feel like you belong.


Pursue your ambitions and develop your skills with a global business - our staggering size and scale provides endless opportunities to progress.

Take pride in delivering our promise to society: to deliver a smoke-free future.

PMI is an Equal Opportunity Employer

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