GRC Lead

Job Description

Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting.Show More We offerAs an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.Show More Key responsibilitiesAccountable for managing the implementation and monitoring of the processes to identify, assess and mitigate business and operational risk that arises from inadequate or failed internal processes, people and technology. Develop and implement appropriate operating procedures and internal controls to ensure compliance to policies, procedures, standard practices and provide management with periodic reports Perform gap analysis, conduct testing of potential risk areas, and identify reportable issues Proactively identify the potential Revenue leakage and cost leakage areas and work with stakeholders to plugs gaps. Engage with digital team and process lead in developing exception reports and data analytics that provide management visibility and quantification of revenue leakage and cost leakage etc. areas within process. Actively participates in the development of policies and SOP ensuring that they are relevant to Maersk processes and address key risk areas. Periodically provide training and guidance to staffs on Internal Controls (build awareness) Participate in Annual Risk assessment and Risk Self Awareness exercise Coordination with Statutory Auditors and coordination with Internal Audits team Measuring efficiency of existing controls through validation as applicable and recommending controls enhancing process for operational Risk, separate from standard financial control monitoring Ensure that all significant issues have an appropriate level of visibility at Executive level.Show More We are looking forQualified Chartered Accountant, preferably with CISA/CIA/ CFE certifications Minimum 12 - 15 years experience with about 8-10 years in the area of Operation risk, Business risk and Internal audit. Must have worked in Big 4/and in IA division of Multinational/ Reputed Indian company in similar capacity Act as a trusted business partner and be able to provide management assurance on the reasonableness of internal controls Understands Finance functions and is able to appreciate its linkages across business processes Strong data analytics skill Possess strong stakeholder management skills. Should be able to face senior management personnel with confidence and determination.Show More,

Keyskills :
trusted business partnerqualified chartered accountantgap analysismusic makinginternal auditdata analyticsrisk assessmentoperational risk