• Report quarterly to the Board of Directors’ Audit and Risk Committee • Coordinate and manage consumer compliance regulatory examinations • Serve as the Bank’s Privacy Officer and Regulation O Officer • Maintain knowledge of local, state, and federal laws and regulations • Ensure the Bank has an operating framework for compliance risks • Lead a team responsible for compliance policies and programs • Collaborate with business partners for new product offerings • Develop and maintain policies and programs encouraging compliance • Develop annual department budget

• Support and manage relationships with regulatory and government stakeholders in Mexico and across the LATAM Region. • Support advocacy initiatives related to regulatory policy and quality standards. • Monitor, analyze, and communicate regulatory developments related to medicines, dietary supplements, and other applied programs relevant to USP. • Provide insights and recommendations regarding regulatory trends and potential impacts on USP programs and regional strategies. • Collaborate with internal stakeholders to support the development and execution of appropriate responses and engagement plans. • Monitor and assess public policy developments impacting medicine quality, patient safety, and healthcare access. • Support engagement with decision-makers and participation in relevant forums, associations, and discussions to advocate for quality and public health priorities. • Build and maintain collaborative relationships with public-sector stakeholders. • Support stakeholder mapping, prioritization, and execution of engagement plans in collaboration with USP colleagues and subject matter experts. • Support engagement with key stakeholders in the region, including professional organizations, trade associations, academic institutions, and patient groups. • Build and maintain productive relationships that support USP’s visibility, reputation, and mission in the region. • Contribute as a member of the USP International Government and Regulatory Affairs team by providing regional insights, supporting global initiatives, and sharing best practices with colleagues.

Role Description We are seeking a highly specialized Logistics & Dangerous Goods Expert to oversee the safe handling, storage, and global distribution of lithium batteries. This role is critical in ensuring our warehouse operations and outbound shipments comply with stringent international and domestic regulations. The ideal candidate is a technical authority on lithium battery classifications and possesses the certifications required to sign off on multi-modal transport documents. This position will require travel as needed (25-30%). Essential Duties and Responsibilities - Regulatory Compliance & Documentation - Serve as the Subject Matter Expert (SME) for all lithium battery shipping regulations, including UN3480, UN3481, UN3090, and UN3091. - Prepare and validate all Dangerous Goods (DG) documentation, including Shipper’s Declarations for Dangerous Goods, IMO Dangerous Goods Declarations, and Bill of Ladings. - Monitor changes in global regulations (IATA, IMDG, DOT) and update internal Standard Work Instructions (SWIs) accordingly. - Multi-Modal Transportation Management - Air: Ensure 100% compliance with IATA Dangerous Goods Regulations (DGR), specifically focusing on State and Operator variations, State of Charge (SoC) limits (30%), and passenger vs. cargo-only aircraft restrictions. - Ocean: Manage shipments under IMDG Code requirements, ensuring proper segregation, container marking, and placarding for maritime transit. - Road: Oversee domestic ground transport in accordance with 49 CFR (DOT), managing "Excepted" vs. "Fully Regulated" shipments and ensuring driver credentials meet hazmat requirements. - Internal Warehouse & Storage Safety - Design and maintain specialized storage zones for lithium batteries, ensuring compliance with local fire codes and insurance requirements. - Implement strict segregation protocols to keep lithium-ion and lithium-metal cells away from incompatible materials or flammable liquids. - Establish "Damaged, Defective, or Recalled" (DDR) battery handling areas and emergency response protocols for thermal runaway events. - Conduct regular audits of warehouse racking, labeling (Class 9, Lithium Battery Mark, Cargo Aircraft Only), and packaging integrity. - Training & Supervision - Develop and deliver DG awareness training for warehouse floor staff, covering safe handling, palletization, and spill/incident response. - Audit packing lines to ensure the correct use of UN-specification packaging and required cushioning materials. Qualifications - Bachelor's degree in Supply Chain Management, Logistics, International Business or a related field, or a minimum of 5 years experience in supply chain management focusing on the handling of dangerous goods materials. - Must have a minimum B.S or equivalent hands-on experience. - IATA DGR Certification: Current certification for the transport of Dangerous Goods by Air (Category 1 or 6). - IMDG Code Certification: Valid certification for the transport of Dangerous Goods by Sea. - 49 CFR / DOT Hazmat: Deep understanding of Title 49 of the Code of Federal Regulations for domestic U.S. transport. - Minimum of 5 years in a logistics or warehouse environment specifically focused on high-density lithium battery storage and distribution. - Familiarity with UN 38.3 Testing Summaries and the ability to interpret Safety Data Sheets (SDS). Requirements - Good mathematical skills. - Experience with Lithium Battery Safety Systems (e.g., specialized fire suppression, thermal monitoring). - Background in EHS (Environmental Health and Safety) management. - Proficiency in Warehouse Management Systems (WMS) with DG integration. - Proficiency in customs management software and Microsoft Office Suite. - Effective auditing practices and strong communication skills. Benefits - Expected base pay range is $85,000.00 – $97,000.00. - Information regarding DSV’s benefits offerings, including eligibility, coverage options, and plan details, is available through the DSV Benefits Showcase. Physical Demands - Must wear composite-toed boots, hearing protection. - Ability to travel by car or plane. - High frequency of computer keyboarding and viewing a computer monitor. Work Environment Work is performed primarily in office during day and night shifts. The noise level in the work environment is usually quiet in office settings and moderate in other situations. Reasonable Accommodations Statement To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

• Manage compliance activities for NERC registered projects • Track and complete regulatory filings for NERC registered projects • Work with NERC Implementation team during construction phase to complete project registration • Lead meetings with various stakeholders • Manage workflow for Compliance Analyst