Senior Advisor, GRC

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.

At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve.

With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.

Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, lets sail towards a brighter, more sustainable future with Maersk.

• Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholders
  Ensure subjectivity and valid business scenarios are considered precisely while concluding Finding and same thing followed at the time of closure.
  Ensure proper follow-up conducted with stakeholder for the closure to finding from Group Internal Audit and External auditors.
  Facilitate team members on their queries and concerns and make sure that they have a clear understanding about what is expected from them.
  Review automated and manual processes and related system controls and guide the execution teams on remediating control gaps identified.
  Design, implement, and support business process controls.
  Documenting the work performed and communicating suggestions to enhance the existing control environment and/or most efficient solutions to remediate control issues.
  Ensure constructive dialogs are taken with Centre Control team/GSC/Country and terminal finance managers during control related query handling.
  Maintain a cordial professional relationship with team members and with all stakeholders (Centre control team, country/GSC finance manager) to create healthy team spirit.
  Act as a first level point of contact for escalations
  Ensure ad-hoc projects are supported and ensure project goals are achieved
  Regular reporting to management and supporting departmental heads for various reporting requirements.
  Deliver projects under tight deadline
  
  Key Performance Indicators
• Ensuring that overall GSC objective is achieved.
  Ensuring quality of delivery and adherence to timelines.
  Stakeholder Management with internal, central and GSC teams.
  To own the people agenda for the employees aligned.

• Qualified Chartered Accountant, preferably with CISA and CIA certifications.
  Functional Knowledge of RSA Archer GRC tool will be an added advantage
  Minimum 4-6 years experience with about 3-4 years in the area Risk, Controls and Compliance or Internal Audits.
  Thorough knowledge of various internal control frameworks like COSO.
  Experience with assessing, designing, and implementing Generic and SAP controls with a focus on automated, configurable controls.
  Good understanding of Segregation of Duties frameworks and mitigating control assignment.
  Ability to demonstrate advanced understanding of business process, internal control risk management, IT controls and related standards
  Excellent written and verbal communication skills
  Experience working in MNC or Big4 environment with multiple stakeholders across globe.
  Able to consistently demonstrate live cultural dimensions of Simplicity, Focus Teamwork
  Good team player as part of GRC team for GSC