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Platform Product SME Governance

3 months ago

Pune, Maharashtra, India Maersk Full time
An effective and efficient risk-based internal control culture and framework is a cornerstone of how we exercise the Maersk value of Constant Care. The Platform Product SME Governance & Controls will be responsible for the design and implementation of automated and standardized controls addressing key risks identified across all business processes in close cooperation with Product Platform teams and key internal and external stakeholders.


•Work with the Governance, Risk and Controls (GRC) team to identify their key desired outcomes and design and implement the products, which will deliver these.


•Work with the Maersk GRC team, supporting the business as the internal controls subject matter expert on automated, and data driven controls. Engage with key stakeholders to ensure internal controls are effectively and efficiently embedded in existing and future systems and processes.


•Continuously assess new risks, determine the criticality of these risks and develop effective mitigation strategies to mitigate key risks.


•Identify possibilities for automating the control framework including identifying possibilities for automating controls which are manual in nature as well as automating the monitoring of the effectiveness of controls.


•Actively participate in cost-saving initiatives and propose strategies to improve profitability.


•Foster open communication with the key internal stakeholders including GRC team, process owners and Execution teams to ensure a frictionless collaboration.


•Support the automation of monitoring of the internal control framework in Maersk, through continuous monitoring tools.


•Engage with the business to:

oensure that internal controls are developed to be relevant, effective and efficient when considering the nature of the business-specific risks, activities, systems and processes. Controls should be automated, and data driven where at all possible.

be a change agent driving the continuous development of the internal controls culture in the first line of defense (1st LoD), including developing and implementing tools for best practice sharing and training to ensure that the 1st line of defense understand and exercise an effective control environment.

Required experience and skills


•Chartered Accountant (CA) preferred; minimum of a Bachelor's degree in Accounting or a related field.


•7-10 years of experience in internal audit and access risk management, within a Big 4 accounting firm or a reputable industry leader.


•Experience with GRC tools, ideally from the SAP GRC suite is a strong plus.


•Must have strong experience defining Risk and Control framework in both SAP and Non-SAP critical applications.


•Understanding of SAP ERP functionalities and capabilities – ideally with hands-on SAP 4/HANA user experience.


•IT savvy with practical experience of development of IT solutions for internal controls – ideally with hands-on experience of data analytics.


•Experience in working with senior management within a globally operating company is a plus.


•Relationship skills.


•Practical experience applying AI to the risk management process is a big plus.

Personal charateristics


•Strong commitment to our cultural values of Simplicity, Focus, and Teamwork.


•Focus on continuous improvement, challenging status quo.


•Able to work independently in a fast and changing environment.


•Structured with an analytical mindset.


•Strong communicator with influencing/negotiating skills.Exceptional written and verbal communication skills.


•Hardworking – self-motivated team player, drive and energy.

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

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