HR Policy & Risk Manager (Contractor)
- Oversee the implementation and monitoring of controls across HR policies and processes, ensuring ownership by functional leads.
- Conduct quarterly control assessments and support function leads in evaluating control effectiveness.
- Lead or support internal HR audits, both scheduled and ad hoc, documenting findings and driving remediation actions.
- Monitor and assess HR risks using data-driven metrics (e.g., attrition, time-to-fill), investigate root causes and support resolution efforts
- Partner with reporting team to track HR risk indicators and ensure timely mitigation of emerging issues.
- Maintain oversight of employee investigations conducted to ensure objectivity and compliance monitoring.
- Monitor data privacy-related activities to ensure alignment with legal and regulatory standards
- Develop, maintain, and govern HR policies and procedures in accordance with internal standards and regulatory expectations.
- Own SOX-related HR controls, ensuring documentation, testing and remediation are completed accurately and on time.
- Contribute to company-wide compliance and risk management by representing HR-related risks.
- Prepare risk reports and audit summaries for HR leadership, internal audit and as needed.
- Serve as a central point of contact for HR risk, audit, and policy-related inquiries across the organization.
- Decides when to escalate HR risks, compliance issues, and investigation outcomes to leadership.
- Determines control priorities and remediation actions based on risk assessments and audit findings
- Evaluates and approves updates to HR policies, procedures, and SOX controls to meet regulatory and business needs.
- Identifies data trends and root causes to inform risk mitigation strategies.
- Bachelor's degree in Human Resources, Business Administration, Risk Management, Compliance or a related field required.
- Master's degree in HR, Business, Law, or a related discipline a plus.
- Relevant certifications preferred (e.g., PHR/SPHR, SHRM-CP/SCP, Certified Compliance & Ethics Professional - CCEP).
- Minimum of 5 years of experience in HR, compliance, internal audit, risk management or a similar function.
- Experience in a fast-paced professional environment and working with cross-functional teams.
- Strong understanding of risk management principles and compliance frameworks.
- Familiarity with HR systems, data privacy laws (e.g., GDPR, CCPA), and internal audit practices.
- Strong analytical skills to interpret HR metrics and identify trends or red flags.
- Excellent communication and stakeholder management, especially when partnering with HR, Legal, Audit, and Risk functions.
- High attention to detail, integrity, and ability to maintain confidentiality.
- Critical thinking and problem-solving mindset with a proactive approach to compliance.
- Advanced Excel skills for data analysis and risk reporting (pivot tables, lookups, dashboards).
- Proficiency with HRIS (Workday) and audit/compliance tools.
- Familiarity with data visualization or reporting tools (e.g., Power BI).
- Experience with document management and workflow tools (e.g., SharePoint, SmartSheet).
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