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Maersk is a value-led company, and we strive to high ethical and quality standards and want to be trusted by our customers, partners, society, and our employees.

Maersk Governance, Risk and Control (GRC) ensures an effective and efficient risk based internal control framework across Maersk. GRC is based in Finance and drives the overall control framework to ensure a sound control culture and control environment is in place. We strive to be a best-in-industry GRC function supporting strategic differentiation and safeguarding our license to operate for the long term.

It is our mission to operationalize GRC framework and regulatory requirements through aligned, effective, and business-friendly controls and processes, solutions, and effective reporting.

Are you an experienced auditor looking to take your career to the next level? GRC is looking for a Quality Assurance (QA) Manager to be a part of the Governance and Policy Management function in GRC.

As Quality Assurance Manager youll ensure that the GRC meet the highest standards of quality and compliance. You will be responsible for the implementation of Quality Assurance methodologies ensuring adherence to our governance framework policies and procedures and regulatory requirements.

You will work in a dynamic, fast-paced environment with a team that values operational excellence and continuous improvement. You will collaborate with cross-functional teams to identify and resolve quality issues, while maintaining robust quality assurance frameworks.

In this role, you will play a critical role in ensure that GRC meet the highest standards of quality, along with safeguarding product integrity and enhancing customer satisfaction. Additionally, you will ensure data governance practices are upheld to maintain data integrity and compliance

The Quality Assurance Manager will be responsible for:

• Oversee and monitor governance, ensuring adherence to policies and procedures across the GRC
• Develop, implement, and maintain governance frameworks, policies, and procedures to ensure compliance with our methodology, internal and external requirements, and best practices
• Continuously assess and improve GRC processes.
• Ensure compliance of all GRC activities with established policies and procedures
• Identify and mitigate risks in governance and control processes
• Monitor processes to maintain data accuracy, consistency, and reliability throughout its lifecycle from risk to reporting
• Implement standards and policies for efficient change management
• Prepare regular reports on governance, risk, and control activities to relevant stakeholders
• Drive continuous improvement initiatives to enhance the efficiency and effectiveness of the GRC function
• Conduct training sessions and workshops on governance, risk, and control policies and procedures

Required experience and skills

• Proven experience from multinational company on process governance, risk, and control, or a related field
• Broad experience with quality assurance methodologies and standards
• Expertise with quality assurance and best practices
• A detailed approach to ensuring the highest standards of quality and compliance.
• Have clear understanding of framework like COSO, SOX etc.
• Experience in compiling and analyzing data to drive quality improvements
• Experience in conducting research and evaluating user feedback

Personal characteristics

• You possess a thorough attention to detail
• You have an analytical and assertive mindset
• You excel in fast-paced and dynamic environment maintaining calm during high-pressure situations
• You are expert at problem-solving
• You focus on continuous improvement, challenging status quo
• You are proactive and capable to handle multiple priorities simultaneously
• You are great at creating working relationships with peers and stakeholders - ideally with experience in a multi-cultural and geographically dispersed team
• You are a strong communicator with excellent influencing and negotiating skills

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. .

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