Ensure company-wide compliance with statutory licence obligations across Gas, Electricity, Water and Heat through establishment of independent monitoring and auditing function.
Take ownerships of and build on companywide three lines of defence compliance framework to provide high levels of assurance on regulatory compliance.
Ensure 1st, 2nd and 3rd line are in place and conduct regular audits aligned with a risk-based audit plan, to ensure compliance
Monitor, report, and address non-conformances related to operational, health and safety and regulatory compliance, supporting teams in implementing corrective actions.
Work with departmental Heads to develop action plans to address compliance risks, drive process improvements, and propose necessary regulatory changes.
Lead internal risk management and maintain oversight of ESPUG’s Risk Register, ensuring risks are proactively managed.
Ensure process holders and their directors are aware of their accountabilities and performance.
Provide assurance to the executive team through reporting and evidence of compliance with the three lines of defence model.
Establish a culture of compliance, risk awareness and learning from issues in our business and the industry, through training, communication and visible leadership.
Ensure that compliance frameworks align with emerging regulatory trends, proactively adapting ESPUG’s approach to remain ahead of regulatory changes
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