About the Company
Our client is a multinational corporation within the Services sector.
Job Description
* Conduct risk assessments to define and analyze potential business risks, evaluating their gravity and consequences.
* Collaborate with the business to design processes that eliminate or mitigate identified risks.
* Prepare reports for leadership and risk management committees on current and new risks.
* Provide risk awareness training to teams or functional risk management committees as requested.
* Support the business in rolling out initiatives to improve compliance across the organization.
* Identify requirements and monitor adherence to internal and external business requirements and legislation.
* Create international people networks across regions and groups.
* Analyze and implement solutions to address control deficiencies identified.
* Carry out annual testing of company-level controls (CLC) and process-level controls (PLC), following robust audit practices.
* Determine actions to resolve control gaps and document conclusions in the company IT system.
* Issue action plans after annual CLC and PLC reports and follow up on a monthly basis.
* Execute special and ad hoc work as required.
* Audit audits and assist business areas in improving operational efficiencies and reducing financial losses.
Ideal Candidate Profile
* Experience in a financial or operational environment with knowledge of food and facilities management services.
* Enthusiastic individual with strong communication and interpersonal skills.
* Fluent in English.
* Flexible approach and adaptability in a changing working environment.
* Ability to utilize digital technologies safely and securely, and report against breaches identified.
* Proactive, demonstrating initiative and anticipating stakeholder needs.
* Time management and quality control skills, with ability to work under pressure.
* Good knowledge of SAP business systems and comfort with acquiring new technology.
* Experience with analytical reviews using digital technologies.
* Success in identifying improvements across all business areas, including strategic methodologies.
* Excellent standard of report writing.
* Experience in identifying and documenting business risks and supporting the business in identifying their risks and relevant controls.
Benefits
A great opportunity for professional growth