{"id":3286530,"url":"https://alion.io/job/hp-controls-and-compliance-hub","title":"Controls and Compliance Hub","company":{"id":2088298,"name":"HP","domain":"hewlett-packard.de","url":"https://alion.io/company/hewlett-packard-de","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":82,"open_postings":144,"ghost_share":0,"stale_share":0.917,"repost_share":0,"time_to_fill_p50_days":19,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India","Tlaquepaque, Mexico"],"countries":["IN","MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-26T18:37:05Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-10-30T19:49:08Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Controls and Compliance HubDescription -\nJob Summary\nHP’s Controls & Compliance Hub provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short period of time. The team is tasked with assessing how HP management is managing the inherent risk in our large, diverse and rapidly changing company....a huge challenge!\nThis Expert role will be engaged to enhance, monitor, and provide ongoing assurance over the company’s business processes and controls. This position is critical for managements assessment of internal controls over financial reporting.\nResponsibilities include but are not limited to the following:\nDevelops and oversees first and second line of defense for key mega processes.\nResponsible for overseeing the design and implementation of control gaps and looks for ways to ensure the end-to-end suite of controls appropriately manages the key risks with robust processes while balancing efficiency\nDrives ongoing evaluation of the control environment to review the efficiency and effectiveness of controls and ongoing improvements\nProvides guidance on compliance matters and identifies hidden risks or non-conformity issues\nReviews the work of global control owners to identify compliance issues and provides advice, training and assistance with developing remediation plans\nPartners with management, the internal audit function and external auditor as an independent team to facilitate successful control testing outcomes\nKeeps abreast of regulatory developments within the company as well as evolving best practices in compliance and controls space\nDrives adherence to regulations in all aspects and levels of business\nStays abreast of cross-functional/cross-organizational programs. Brings strategic insights in dealing with complex strategic issues.\nPrepares reports for executive management and various stakeholders, as needed\nEnsures timely and effective delivery of programs under scope\nUnderstands implications of control failures, and helps to identify alternate controls and procedures\nEducation & Experience Recommended\nFour-year or Graduate Degree in Business Administration, Finance, or any other related discipline or commensurate work experience or demonstrated competence.\nTypically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.\nCertified compliance professional certification (e.g. CPA, Chartered Accountant, etc) is a plus\nStrong understanding of SOX processes, regulations, risk management and compliance frameworks\nContent master in the field with a complete systematic knowledge of audit standards and accounting principles\nProven experience as controls leader or auditor. Advanced knowledge of the legal and regulatory environment as it relates to internal audit, including emerging legislation, auditing standards and accounting principles.\nKnowledge and Skills:\nExcellent communication, influence and presentation skills which can adapt to a wide variety of audiences\nSuperior understanding of end-to-end processes involved in supporting accounting and compliance principles; ability to provide compliance and finance consultation to senior leaders within area of expertise\nExcellent knowledge of reporting procedures and record keeping along with business acumen partnered with a dedication to compliance and legality\nAn analytical mind able to “see” the complexities of procedures and regulations. Superior quantitative and qualitative analytical skills\nExcellent project management, process design and prioritization skills, combined with diligence and attention to detail\nExcellent interpersonal skills, including the ability to coordinate teams across geographies and functions\nStrong leadership, consulting, influence, negotiation conflict resolution skills\nAbility to apply management core competencies in working with both internal clients and external partnerships\nExceptional financial and business acumen; in-depth business and industry knowledge\n\nNice to Have that Will Set You Apart from Others:Strong background in using RPA and AI and a passion for developing and driving cutting-edge solutions\n\nDisclaimer\nThis job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. \nJob -\nFinanceSchedule -\nFull timeShift -\nNo shift premium (India)Travel -\nRelocation -\nEqual Opportunity Employer (EEO)-\nHP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).\nPlease be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.\nFor more information, review HP’sEEO Policy or read about your rights as an applicant under the law here: “ Know Your Rights: Workplace Discrimination is Illegal \"","description_format":"text","description_chars":5506,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":true,"industries":["Laptops","Printers & Scanners"],"lifecycle":[{"event":"open","at":"2026-10-26T18:37:05Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":3,"expected_fill_days":19,"reasons":["conf:1","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-10-30T05:48:23Z"},"pay":null,"html_url":"https://alion.io/job/hp-controls-and-compliance-hub","json_url":"https://alion.io/job/hp-controls-and-compliance-hub.json","meta":{"generated_at":"2026-10-30T20:12:02Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":10109,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-31T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2088298},"rest":"https://alion.io/mcp/rest/get_company?id=2088298"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhp-controls-and-compliance-hub"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhp-controls-and-compliance-hub"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhp-controls-and-compliance-hub"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hp-controls-and-compliance-hub\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhp-controls-and-compliance-hub"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3286530}},{"tool":"search_jobs","arguments":{"company":"hewlett-packard.de","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3286530},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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