Governance, risk and compliance

SmartSuite for the ESG Compliance Lead

The ESG Compliance Lead aligns sustainability and social responsibility efforts with enterprise governance and compliance frameworks. They integrate ESG risks into the enterprise register, map disclosures to control frameworks and track environmental and social metrics tied to governance initiatives.

What you own

  • Map ESG disclosure requirements to controls and obligations
  • Integrate ESG risks into the enterprise risk register
  • Monitor ESG regulatory developments such as CSRD and SEC climate rules
  • Coordinate ESG controls testing and evidence
  • Track ESG compliance actions and remediation
  • Report ESG compliance status to compliance and sustainability leadership

Where the role sits

Each name opens that role's page.

Reports to

Chief Compliance Officer

Chief Compliance Officer

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ESG Program Director

ESG Program Director

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Direct reports

Works closely with

ESG Controller

ESG Controller

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Regulatory Change Manager

Regulatory Change Manager

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Risk Manager

Risk Manager

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ESG Reporting Manager

ESG Reporting Manager

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GRC processes

The shared GRC process map, highlighted for this role.

Owns

accountable for the process

esg

Touches

contributes or approves

risk, compliance, reporting

Depends on

consumes its output

audit, policy

How SmartSuite helps, suite by suite

Each card is the persona record from that suite's Users tab.

How they use SmartSuite

ESG risk assessment

Integrates ESG risks into enterprise risk registers.
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Framework alignment

Maps ESG disclosures to GRC control frameworks.

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Performance reporting

Tracks environmental and social metrics tied to corporate governance initiatives.

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Suites that serve this role

How SmartSuite supports this role

ESG. Maps ESG disclosures to GRC control frameworks so ESG reporting is governed like any other obligation.

Risk management. Integrates ESG risks into enterprise risk registers with scoring and ownership.

Compliance management. Tracks ESG regulatory requirements and the controls and evidence that satisfy them.

Reporting. Tracks environmental and social metrics tied to corporate governance initiatives.

Industry reference

CSRD and the ESRS make sustainability reporting a legal obligation with assurance, and ISSB IFRS S1 and S2 are being adopted into law across jurisdictions, so ESG disclosures now need the control and evidence discipline ISO 37301:2021 describes. COSO's guidance on internal control over sustainability reporting (2023) maps the 2013 framework onto ESG data.

Regulatory scope varies by sector: SFDR and EBA Pillar 3 ESG rules for financial institutions, California's climate disclosure laws for large companies, EU due-diligence and deforestation rules for supply chains, and stock-exchange ESG rules for listed technology and healthcare companies.

In their words

Related roles

Chief Compliance Officer

Chief Compliance Officer

See the role
ESG Program Director

ESG Program Director

See the role

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