Process and Platforms Lead - GRC (Leadership Role)

The Process & Platform Lead role ensures the overall accountability for the GRC internal control framework methodology, processes, quality assurance, data and platform.

• Overall responsible for the Risk & Control methodology framework
• Develop and maintain the GRC internal control framework methodology, ensuring it aligns with overall Maersk strategy and standards
• Design and optimize GRC processes to improve efficiency and effectiveness.
• Successful delivery of GAM project outcomes and acting as the GAM custodian for Maersk overall.
• GRC Quality Assurance Framework and monitoring of the same.
• Ensuring the GRC platform is user-friendly, efficient, and meets organizational needs.
• Maintaining high standards of data governance, quality, and access management for the GRC platform.
• Leverage emerging technologies, such as AI, to enhance GRC processes and support business controls.
• Implement continuous improvement initiatives for methodologies, processes, and platforms.
• Overall accountable for process design, process performance, QA framework and methodology under the GRC framework.
• Overall accountable for ensuring the GRC platform meets the needs of users and data structure.
• Overall accountable for data governance, data quality, and access management of the GRC platform.
• Accountable for ensuring continuous improvement of methodology, processes, and platforms.
• Accountable for driving the use of emerging technologies, such as AI, to automate GRC processes and support business processes in the area of control.