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部署・役職名 | Manager Risk & Controls |
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職種 | |
業種 | |
勤務地 | |
仕事内容 |
With our journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk management and internal controls practice is required. The Risk & Controls function within our defines, leads, monitors the risk management and internal controls practices, and drives the various activities surrounding it. The Manager Risk & Controls is responsible for: ・the operational execution of the ongoing risk management and internal control activities (i.e., primarily advisory / review activities and risk assessment activities) to support the affiliate Consumer and specifically within the company’s Business-to-Consumer (B2C) domain by self-executing such activities; ・establishing with the business teams, their processes for key business and technology initiatives, identifying and prioritizing risks, defining the design and implementation of an effective internal control framework (incl. clear accountabilities of controls owners); ・following up on any relevant identified elevated and/or evolving risks across the Consumer function or B2C domain in general (e.g. control deficiencies, new -external- risks etc.) ・seeking and implementing opportunities to increase the added business value perceived by senior stakeholders (both within, but moreover, outside of Risk &Control) from the overall Risk &Control activities deployed across the ‘Consumer’ function or the company’s B2C domain in general. Principal Accountabilities are ・Self-execute and drive to identify, assess, monitor and recommend mitigating responses to key risks within in the functional domain Consumer and the company’s B2C domain in general. The primary risks areas include, amongst others, financial reporting risks (SOX), operational risks, compliance risks, business continuity risks, third party risks, information security risks and data privacy risks. ・Manage stakeholders across the company by preparing and communicating easy-to-understand yet impactful risk management and internal controls related insights. These insights cover both the functional domain as supported by the Manager Risk & Controls, but also on the overall risk culture across the company as a result of the deployed transformational activities. |
応募資格 |
【必須(MUST)】 <Education>• University degree (MSc) level education (e.g. Economics, Informatics, etc.) <Work Experience> • Minimum 8-10 years of experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or a combination of the six. • Relevant experience in: ・Public accounting / audit / consulting firm experience ・Fast Moving Consumer Goods (FMGC) and Business-to-Consumer (B2C) <Other skills> ・Fluent written and verbal English business professional language skills ・Present with impact, clarity by leveraging from materials prepared within the default suite of office tools (Microsoft Office Suite, including PowerPoint, Teams, SharePoint, Word, Excel, etc.) |
アピールポイント | 自社サービス・製品あり 外資系企業 女性管理職実績あり 従業員数1000人以上 シェアトップクラス 産休・育休取得実績あり 教育・研修制度充実 資格支援制度充実 社内公用語が英語 管理職・マネージャー 完全土日休み フレックスタイム |
リモートワーク | 可 「可」と表示されている場合でも、「在宅に限る」「一定期間のみ」など、条件は求人によって異なります |
受動喫煙対策 | 喫煙室設置 |
更新日 | 2024/02/19 |
求人番号 | 3304011 |
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