- Drive RICC effectiveness across Area/Region and follow up on action setting for an effective control performance
- Monitor and follow up on controls execution ensuring 100% submission.
- Monitor action plans set to drive control effectiveness
- Prepare & drive MOS as per Regional GRC structure
- Drive issues resolution
- Validate control self assessments to ensure it complies with control requirements
- Provide active support for effective audit resolution.
- Ensure correct controls are in place for all brands
- Support for new system implementation and address all up/downstream impacts from a certain platform on GRC perspective
- Drive controls implementation for new entities and MnAs
- Drive control's retirement, transfer and right placement due to Gollum project
- Ad hoc requests and projects from Area, Region and CEN
- Bachelor's degree in Finance o 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
CAC Associate Risk - Ciudad de México - Maersk
Descripción
The Opportunity
We have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers' supply chain. We count on our people to make it happen.
At Maersk we are embarking on an industry-defining transformation, on a bold new direction, expanding our capabilities to become a true end-to-end logistics provider that can deliver intelligent solutions for customers around the world. It's a big moment for all of us – and we all have our part to play. We're taking a big step on this journey: building one global organization. Carrying out a vital mission: support our employees, so they can best support our customers.
The Regional GRC Advisor main responsibility is contributing to the development and implementation of the global risk and control framework in close cooperation with the Areas, Region and CEN to ensure adherence and compliance with Group standards due to monitoring, trainings, advisory, meetings and engagement with the involved stakeholders to drive control effectiveness in the Area and being accountable for identifying and mitigating risks to business processes, operations, etc.
Key responsibilities:
We are looking for:
#LI-KV1
#LI-Hybrid
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes 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 will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
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