What will you do - Responsibilities:

• Ensure that the internal control framework is robust to meet the Sustainability standards and regulations
• Design and implementation of non-financial controls over Sustainability reporting
• Monitor controls implementation and cooperation with Functions to ensure that controls are adequately implemented and operate effectively
• Continuous evaluation of design and implementation of non-financial controls (newly created as well as currently existing to reflect business process changes)
• Maintenance of the control repository tool – including reflection of the current changes in the controls wording and scoping
• Maintenance and supervision of the Management Self-Assessment on controls and Remediation process in line with deadlines agreed with Management

Design of internal controls framework for sustainability reporting