Regulatory & Operational Compliance Lead Job Details | Mativ Holdings, Inc.
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Regulatory & Operational Compliance Lead
Mativ is a global leader in specialty materials headquartered in Alpharetta, Georgia. The Company offers a wide range of critical components and engineered solutions that connect, protect, and purify our world.
Position Title: Regulatory & Operational Compliance Lead
Location: Alpharetta/ Hybrid
Position Summary:
The Regulatory & Operational Compliance (ROC) Lead provides independent assurance that regulatory requirements, operational compliance controls, and site-level risk management practices are operating effectively across the company's manufacturing network.
Operating within the Internal Audit function, the ROC Lead focuses on validating execution discipline across manufacturing operations, identifying systemic operational risks, and providing leadership with visibility into emerging issues that may impact product quality, regulatory compliance, or operational resilience.
The role works collaboratively with Manufacturing Operations, Quality, EHS, and Legal teams to support a coordinated combined assurance approach, while maintaining independence from operational ownership and program management.
The ROC Lead validates execution effectiveness and identifies systemic operational risks but does not own operational programs, compliance policies, or remediation activities.
Key Responsibilities:
1) Operational Compliance Assurance
Evaluate the effectiveness of operational compliance controls within manufacturing operations, including adherence to key procedures, operational standards, and Management of Change (MOC) discipline.
Assess whether site-level processes are consistently executed as designed and identify gaps between documented procedures and actual operational practices.
2) Regulatory Execution Validation
Assess how manufacturing sites implement regulatory requirements applicable to their operations and evaluate whether execution aligns with corporate standards and regulatory expectations.
Identify potential vulnerabilities that could create regulatory exposure, inspection risk, or operational disruption.
3) Site Risk & Business Continuity Preparedness
Review the adequacy and maintenance of site-level risk assessments and evaluate whether risk mitigation strategies remain current and actionable.
Assess the readiness and maintenance of site Business Continuity Plans (BCPs), including review of testing results and remediation follow-up.
4) Product Quality & Remediation Effectiveness
Analyze patterns related to product quality issues, deviations, and recurring operational breakdowns.
Evaluate whether corrective actions implemented by sites address root causes and prevent recurrence, and identify systemic issues affecting multiple sites.
5) Enterprise Operational Risk Trend Analysis
Leverage operational data to identify trends and recurring risk patterns across the manufacturing network.
Provide leadership with insights on emerging operational risks, systemic weaknesses, and cross-site execution patterns.
Qualifications Required:
WHAT WE OFFER
Mativ benefits say a lot about how we care for each other. Our employees and their families have many different needs. As a result, our benefits offer choices on many levels and are high in quality, competitive in the marketplace, and affordable.
ABOUT MATIV
Mativ Holdings, Inc. is a global leader in specialty materials headquartered in Alpharetta, Georgia. The company connects, protects, and purifies the world every day through a wide range of critical components and engineered solutions that solve our customers' most complex challenges. We manufacture on three continents and generate sales in nearly 100 countries through our family of business-to-business and consumer product brands. The company's two segments, Filtration & Advanced Materials and Sustainable & Adhesive Solutions, target premium applications across diversified and growing end-markets, from filtration to healthcare to sustainable packaging and more. Our broad portfolio of technologies combines polymers, fibers, and resins to optimize the performance of our customers' products across multiple stages of the value chain. Our leading positions are a testament to our best-in-class global manufacturing, supply chain, and materials science capabilities. We drive innovation and enhance performance, finding potential in the impossible.
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