Global Governance & Regulation Lead – Travel & Expense Management (f/m/d)
Responsible for defining, governing, and continuously evolving the global Travel & Expense Governance & Regulations framework. While embedded in the Travel & Expense domain, the primary focus is design, governance, and continuous improvement of this global framework and its decision-making structures.
Key responsibilities include driving regulatory harmonisation, establishing robust governance mechanisms, and providing strategic oversight of the general Travel & Expense governance landscape. The role enables consistent interpretation, effective compliance, and sustainable governance practices while balancing business needs, regulatory requirements, and employee experience.
Locations & Working Flexibility
Possible locations: Bratislava, Slovakia; Budapest, Hungary; Lisbon, Portugal; Madrid, Spain; Prague, Czech Republic. The role may be performed mobile within Germany up to 60% of working hours, with potential mobile working from abroad for up to 30 days a year in selected countries.
Responsibilities





Own and continuously evolve the global Travel & Expense regulation framework, including directives, instructions, principles, guardrails, mandatory requirements, and decision-making standards.
Define and maintain governance mechanisms that ensure consistent interpretation, application, and oversight of Travel & Expense regulations across all countries and business entities.
Oversee local instructions and country-specific governance documentation, ensuring alignment with global regulations and organisational objectives.
Monitor deviations, exception trends, compliance risks and governance infractions; identify root causes and recommend corrective actions.
Ensure fair, transparent and consistent application of governance across regions while balancing legal obligations, business needs and employee experience.
Lead the harmonisation of the Travel & Expense Regulation frameworks, ensuring a consistent

📌 Global Governance (Madrid)
🏢 Siemens Healthineers
📍 Madrid