GRC Risk & Control Advisory Manager

Role Overview: As a Risk & Control Advisory Manager at Maersk, you will play a crucial role in developing and implementing the global risk and control framework. Your responsibilities will include identifying key business, fraud, and financial reporting risks, designing and implementing relevant controls, and assessing their effectiveness to ensure consistency across all business units within the Maersk Group. You will be expected to continuously monitor risks, reinforce mitigation strategies, and conduct root cause analysis. Additionally, you will act as a change agent by driving the development of a culture of risk and internal controls in the first line of defence, including providing training and tools for best practice sharing. You will also be responsible for implementing controls that address prioritized risks according to Maersk GRC standards. Key Responsibilities: - Identify key business, fraud, and financial reporting risks. - Design and implement relevant controls. - Assess the effectiveness of controls to ensure consistency across all business units. - Continuously monitor risks and reinforce mitigation strategies. - Conduct root cause analysis. - Drive the development of a culture of risk and internal controls in the first line of defence. - Provide training and tools for best practice sharing. - Implement controls that address prioritized risks according to Maersk GRC standards. - May be involved in internal audits, fraud investigations, acquisition due diligence, or strategic development projects as needed. Qualifications Required: - Possess an ACA or equivalent professional qualification. - At least 10 years of experience in a large multinational organization or a Big 4 accounting firm. - Internal audit experience, potentially holding a Certified Internal Auditor certification. - Experience in collaborating with senior management in a globally operating company. - Practical expertise in risk management and internal controls, particularly in Finance and Operational or Commercial processes. - Proficiency in financial/operational systems and tools, including hands-on experience with SAP. Note: Maersk values diversity and considers it a strength that contributes to building high-performing teams. If you require any adjustments during the application and hiring process, or if you need special assistance or accommodations, please contact us at accommodationrequests@maersk.com.,