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Senior Corporate Governance Officer - 00A5E Job information Division/Unit: Executive Office Contract Type: Permanent contract, full-time Location: Nyon headquarter - Switzerland Profile Experience: Prior experience in business finance, project management, accountancy and familiar with ICS and risk management environment (COSO framework, Sarbanes-Oxley act, etc.) Education: Degree in economics, finance, law or accountancy, or equivalent Languages: Proficient English & French, intermediate German Purpose of the job Provides the General Secretary with adequate corporate management support and manages the corporate governance programme, including the internal control system, internal audit, risk management and supervision of business processes. Develops and maintains strategic planning tool for the General Secretary to have a constant overview of pending and coming issues on UEFA governance in order to streamline management processes. Main responsibilities • Ensure that effective and efficient policies and procedures are in place • Implement reporting and monitoring lines • Promote and implement best practices and accountability • Streamline business processes • Ensure that UEFA and UEFA events comply with regulatory requirements and with internal policies and procedures • Provide support to the General Secretary and the directors on governance issues • Manage audits and investigations into regulatory and compliance issues • Contribute to the implementation of UEFA's vision and mission • Monitor and develop the internal control system (ICS) and UEFA’s risk management procedures • Monitor UEFA’s enterprise resource planning (ERP) • Support the integrity of all records and data pertaining to UEFA’s activities and systems • Monitor business process owners and project approval processes • Support internal auditors.

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