Risk and Control Specialist
hace 17 horas
The Opportunity
We are embarking on a transformative journey to become a true end-to-end logistics provider, connecting and simplifying our customers' supply chain. As a Regional GRC Advisor, you will play a vital role in driving control effectiveness and ensuring adherence to Group standards.
Key Responsibilities:
- Develop and implement the global risk and control framework in close cooperation with the Areas, Region, and CEN.
- Monitor and follow up on controls execution to ensure 100% submission.
- Prepare and drive Management Oversight Sessions (MOS) as per Regional GRC structure.
- Drive issues resolution and validate control self-assessments to ensure compliance with control requirements.
- Provide active support for effective audit resolution and ensure correct controls are in place for all brands.
- Support new system implementation and address all up/downstream impacts from a certain platform on GRC perspective.
- Drive controls implementation for new entities and MnAs, and drive control's retirement, transfer, and right placement due to Gollum project.
- Ad hoc requests and projects from Area, Region, and CEN.
We are looking for:
- Bachelor's degree in Finance or Accounting.
- SAP/FACT knowledge.
- Minimum 3 years' experience in finance/accounting or business controlling.
- Experience with Audit and Internal controls is a plus.
- Working knowledge of GAAP principles.
- Excellent analytical and problem-solving skills.
- Effective communication.
- Fluency in English.
- Leadership experience is a plus.
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. We are an equal opportunities employer and welcome applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing
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