Compliance and Cost PMO
Micron
Job Summary
Micron Technology is seeking a Compliance and Cost PMO to develop and implement effective compliance programs, create and monitor internal controls, and draft company policies. The role involves proactively auditing processes, assessing compliance risks related to government agreements, and collaborating with external auditors and authorities. Key responsibilities include educating employees on regulations and managing compliance violations. Candidates should possess proven experience in compliance, internal audit, risk management, and strong business process improvement skills.
Must Have
- Develop and implement an effective compliance program
- Create sound internal controls around required compliances and monitor adherence to them
- Draft and revise company policies that integrate and incorporate specific compliance requirements
- Proactively audit processes, practices, and documents to identify weaknesses
- Evaluate business activities for compliance risk, especially with Government of India agreements
- Work with respective stakeholders to identify and propose mitigation actions
- Collaborate with external auditors, PMC, and government authorities as needed
- Set plans to manage a crisis or compliance violation
- Educate and train employees on regulations and compliances
- Address employee concerns or questions on compliance
- Keep abreast of internal standards and business goals
- Proven experience as a Compliance Officer or Compliance Manager
- Strong in Internal Audit and Internal Control
- Strong in business process improvements
- Experience in risk management
- Knowledge of legal requirements and controls
- Familiarity with industry practices and professional standards
- Excellent communication skills
- Integrity and professional ethics
- Business acumen
- Teamwork skills
- Attention to detail
Good to Have
- Specialized degree in law, finance, business administration, or a related field
- Professional certification (e.g., Certified Compliance & Ethics Professional (CCEP))
- Chartered Accountant qualification
- Company Secretary qualification
Perks & Benefits
- Paid Time Off
- Continuous Learning
- Wellness Programs
- Stock Purchase Program
- Health Insurance
- Recognition
Job Description
Responsibilities:
- Develop and implement an effective compliance program
- Create sound internal controls around required compliances and monitor adherence to them
- Draft and revise company policies that integrate and incorporate the specific requirements related to compliances
- Proactively audit processes, practices, and documents to identify weaknesses
- Evaluate business activities specifically in the background of the agreements with the Government of India to assess compliance risk; work with respective stakeholders to identify and propose mitigation actions
- Collaborate with external auditors, PMC and government authorities as needed
- Set plans to manage a crisis or compliance violation
- Educate and train employees on regulations, compliances required under the agreements and industry practices
- Address employee concerns or questions on compliance
- Keep abreast of internal standards and business goals
Requirements and Skills:
- Proven experience as a Compliance Officer or Compliance Manager
- Internal Audit and Internal Control
- Strong in business process improvements is critical
- Experience in risk management Knowledge of legal requirements and controls
- Familiarity with industry practices and professional standards
- Excellent communication skills Integrity and professional ethics
- Business acumen Teamwork skills Attention to detail
- Specialized degree in law, finance, business administration, or a related field Professional certification (e.g., Certified Compliance & Ethics Professional (CCEP)) is a plus.
- Chartered Accountant and Company Secretary qualifications would be an advantage
About Micron Technology, Inc.
We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all. With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron® and Crucial® brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities — from the data center to the intelligent edge and across the client and mobile user experience.
To learn more, please visit micron.com/careers
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
To request assistance with the application process and/or for reasonable accommodations, please contact hrsupport_india@micron.com
Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards.
Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron.
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