Senior Manager, Responsible Sourcing (Global Brand Standards), China

Role Purpose Support NBCUniversal’s businesses with respect to compliance with the Global Brand Standards (GBS) audit and risk management program. Responsibilities Review Universal Products & Experiences (UP&E) licensee factory audit reports and corrective action evidence to determine factory waiver program eligibility. Serve as a contact and resource for the business unit, particularly as it relates to China, for the GBS factory waiver program. Initiate and send out Waiver approval letters. Work closely with GBS Directors to support ongoing optimization for the Waiver program processes and workflows. Verify China audit finding closures and appropriately handle the communications with the auditing firm(s) and factories as needed. Review product safety test reports, specific to China, to existing standards and handle communication with local Licensees and product development teams. In close partnership with the GBS Directors, provide input into the targeted on-site factory spot check inspection program, including but not limited to arranging Spot Checks, sending out email communication following up with licensees/factories/Category teams, record tracking, working with global third-party auditors as needed, etc. Work with GBS Directors to update audit report template and/or auditor guidelines, when necessary. Create and maintain tracking documents for all the projects that are being worked on including Waiver review, Product Safety, Spot Checks, etc., review progress and analyze trends with manager on a weekly basis. Track timelines of inspection processes, including third-party auditor schedules, report delivery, and documentation in database. Manage the GBS team responsible for coordinating the digital review process and documentation for factories. Support ad-hoc GBS-related projects as needed, including but not limited to supporting database testing.