Chief Risk Governance Specialist

1 month ago


Pune, Maharashtra, India Maersk Full time
About the Role

We are seeking a seasoned Chief Risk Governance Specialist to join our team at Maersk. In this role, you will be responsible for designing and implementing an effective risk-based internal control culture and framework that aligns with the company's values of Constant Care.

Key Responsibilities
  • Collaborate with the Governance, Risk and Controls (GRC) team to identify key desired outcomes and design products that deliver these results.
  • Work closely with the Maersk GRC team to embed internal controls in existing and future systems and processes, ensuring they are effectively and efficiently implemented.
  • Continuously assess new risks, determine their criticality, and develop effective mitigation strategies to mitigate key risks.
  • Identify opportunities for automating the control framework, including manual controls and monitoring their effectiveness.
  • Participate in cost-saving initiatives and propose strategies to improve profitability.
  • Foster open communication with key stakeholders, including GRC team, process owners, and execution teams, to ensure frictionless collaboration.
Requirements
  • 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.
Benefits

Maersk offers a competitive salary range of $120,000 - $180,000 per annum, depending on experience. We also offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.



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