Senior Risk Management Specialist
5 days ago
About the Role
Starbucks seeks an experienced Senior Risk Management Specialist to join our team. As a key member of our risk management function, you will be responsible for identifying and mitigating risks that could impact our business.
Responsibilities
- Conduct thorough risk assessments to identify potential risks and develop strategies to mitigate them.
- Lead technical discussions with auditors and lend analytical capabilities to drive root cause analysis and practical solutions delivery.
- Develop and maintain internal financial control review procedures, segregation of duties reviews, and ITGC controls in SAP.
- Maintain strong knowledge of SAP and its applications.
- Identify deficiencies and inadequacies in processes and documentation, and develop policies and procedures to address them.
- Design and implement risk strategies to drive business growth and minimize risk.
- Collaborate with cross-functional teams to ensure effective implementation of risk management strategies.
Requirements
- Candidate must have a CA with 4-5 years of experience in internal audit, IFC/SOX/ICFR.
- Extensive experience in the internal auditing process is required.
- Bachelor's degree in Accounting or related field is preferred.
- Analytical thinking, project management skills, and ability to develop innovative approaches are essential.
- Strong domain knowledge and understanding of key business processes like O2C, P2P, HR payroll, production, legal, and statutory compliances.
- Understanding of control rationalization, optimization, effectiveness, and efficiency.
- Strong analytical and problem-solving skills, with advanced data analytics skills and knowledge of MS Office and ERP (SAP, Oracle, JDE).
Estimated Salary: $120,000 - $150,000 per year
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