Algemene informatie vacature:
Senior Global Risk Manager
WO
-
ZH
07-02-2022
- De functie
- Development of the annual Risk Assessment and Internal Control Plan
- including: communicating requirements and timelines, updating control documentation, training, developing and executing test plans, reporting test results, and monitoring control remediation.
- Direct a team to test the operating effectiveness of internal controls and manage resources to optimize efficiencies and maintain quality of testing
- Responsible for maintaining and/or operating an effective internal control environment in conformance with company compliance requirements.
- Develop formal written reports to communicate process, policy/procedure and control improvement recommendations
- Evaluate all control deficiencies, identify root causes, develop strong remediation plans and monitor implementation for timely remediation of control weaknesses
- Monitor use of the Internal Control reporting application
- Execute projects throughout the year by driving alignment with key stakeholders in order to improve business processes and strengthen controls
- Develop and provide training to control owners and management globally
- Prepare effective reporting for Steering Committee and the Audit Committee of the Board of Directors including the quarterly control deficiency listing
- De functie-eisen
Knowledge, Skills & Requirements
- Ability to effectively communicate business risks and compliance regulations.
- Ability to interact with senior internal and external personnel.
- Excellent planning, project management, interpersonal and communication skills,
- Ability to balance multiple tasks with numerous stakeholders, and articulate work status and issue summaries at any time
- Ability to monitor team members' ability to carry out assignments effectively and efficiently.
- Self-driven with strong communication and presentation skills
- Travel Requirements: 20-25% international travel, some intercontinental
Qualifications & Experience
- 10 years of international risk and control experience, and/or audit experience, preferably acquired within one of the Big 4 Audit Firms
- Proven track record (> 5 years) in leading risk management and/or internal audit engagements, preferably operational and financial;
- Experience with SOX 404
- Master degree in Risk Management, Audit or Finance related subjects;
- Fluent in English and at least proficiency in one other language