Compliance and Ethics Data and Operations Specialist
GY Operations Romania SRL_Buch, B, RO
Location: | Romania/Bucharest |
Working arrangement: | Hybrid |
The Opportunity
The Compliance and Ethics Data and Operations Specialist is responsible for all primary data analysis and data reporting for the global compliance and ethics team. The associate will provide support for ethics and compliance programs related to data analysis, compliance risk assessments and remediation, Key Process Indicators (KPIs), dashboard development and monitoring, and surveys. The associate will also assist the Global Compliance and Ethics team with managing workflows for compliance processes, assisting with compliance and ethics investigations and research on compliance issues, conducting training and communication campaigns, and representing the compliance and ethics program to business and functional stakeholders.
Main Duties and Responsibilities
- Lead the compilation, analysis, and communication of data related to Compliance and Ethics programs (including reporting out to the Compliance and Ethics team, business leaders, and legal teams as necessary).
- Use multiple advanced analytical and statistical techniques (such as natural language processing, time-series modeling, predictive modeling, valuation of options and derivatives, sampling, sample size calculations, hypothesis testing, and/or A/B testing).
- Provide business intelligence, analysis, and data-related compliance information in support of the development/implementation of regulatory and compliance policies, programs, processes and tools.
- Work with Compliance Officers to develop compliance metrics, monitoring, and dashboards to support effective oversight of the business operation's compliance with regulatory requirements and improved risk management.
- Develop, optimize, and manage workflows for compliance processes, including some or all of the following processes:
- Global Applicant Tracking System
- SharePoint/Nintex/other workflows (RCA database, conflict of interest disclosures, charitable donations, government visits, etc.)
- Gift tracker entries
- Training completion
- Anti-Bribery Due Diligence system
- TeamMate
- Support C&E Coordinator with administrative responsibilities (access provisioning, case assignments and escalations) for the Company’s ethics and compliance case management system; Contribute to the development of routine system training content for new and experienced users
- Assist with monitoring of continuous transaction monitoring tools.
- Conduct research related to compliance, regulatory, and data questions to assist Compliance Officers in developing approaches and solutions for emerging issues.
To Join Our Team, You Will Need
- 3 or more years of compliance, audit, or business experience
- Data science-specific certifications, that could include one of the following (preferred, but not required):
- Certified Analytics Professional (CAP)
- Data Science Counsel of America (DASCA) Senior or Principal Data Scientist
- IBM Data Science Professional Certificate
- Microsoft Certified: Azure AI Fundamentals or Azure Data Science Associate
- Open Certified Data Scientist (Open CDS)
- SAS Certified: AI and Machine Learning Professional, Advanced Analytics Professional using SAS 9, or SAS Certified Data Scientist
- Proficiency with Microsoft Office (PowerPoint, Excel, and Spreadsheets) and data gathering/analysis tools, information analysis/synthesis, and database management
- Experience developing monitoring tools, enhancing data visualization tools, model validation, and testing
- Standard data analytics tools and technologies (SQL, R, Python, Tableau, Alteryx, Hadoop, Hive, Spark, Impala, Sqoop, RDBMS, Trifacta)
- Data mining, statistical modeling, machine learning, and other advanced analytics methods
- Strong project, organizational, and time management skills
- Fluency in English - additional languages desired
If You Join Us, You Will Enjoy:
- Pay for Performance incentive plan.
- Recognize and reward success.
- Provide adequate health care: medical subscription & eyeglasses reimbursement.
- Protect our associates during unexpected moments in life: life insurance, employee assistance program, aid allowance.
- Support your personal plans through the Flexible benefits budget.
- We truly believe in a healthy balance between your personal and professional life, through:
- Vacation: 25 days/year
- Additional days off for special events.
- Library Subscription through Bookster
- Easter and Christmas Allowance
- Referral bonus for new colleagues recommended by you.
- Discount price to purchase Goodyear tires.
- Discount offering for products and services through agreed partnership.
- We provide the resources to continue developing your abilities and career to realize your full potential: whether it’s learning from assignments, exposure to new experiences or coaching and mentoring.
- Fun and CSR team is delegated to coordinate team events or community support initiatives.
Goodyear is one of the world's largest tire companies. It employs about 71,000 people and manufactures its products in 55 facilities in 22 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate.
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