Dn867) : (Xw29) : Internal Control And Process

1. Procedures and policies Ensure that group initiatives regarding the implementation and updates of Group standards are properly rolled out in a timely manner;Support process owners to define local processes according to the Group standards, Enable process owners to timely formalize, update, approve and communicate local procedures, when required, according to the Group standards, Participate in the projects related to documentation management and optimization.2. Control Self:Assessment and Self Testing Coordinate with the IC Head, annual Control Self:Assessment campaign, according to the Group guidance / methodology, Perform Quarterly self:testing, according to the Group guidance / methodology, Support Local process owners to define appropriate actions and follow:up the implementation of the defined action plans, Ensure all Findings and Action plans are formalized and updated in INTERACT (IC tool) in a timely manner.3. Delegations Ensure that delegations (for each manager in the affiliate) are properly formalized, maintained and updated, consistently with the Group policy.4. Segregation of Duties and Access to Systems Ensure that proper segregation of duties rules are defined and enforced. 5.Trainings and Communication Coordinate trainings on internal control topics when specific needs are identified, Ensure that proper training / communication / onboarding plans are designed and performed at MCO level.6. Control framework and Risk assessment Ensure that a Control Framework is implemented and updated in all sites,