Governance, Risk and Compliance Manager
4 days ago
We are seeking a highly skilled Governance, Risk and Compliance Manager to join our team at Holcim. As a key member of our organization, you will play a pivotal role in overseeing and managing critical functions across our business.
Key Responsibilities- Segregation of Duties (SoD): Develop and maintain a robust SoD program, monitor risks, conduct audits, and manage ERP access requests. Lead the GRC project to streamline access reviews.
- Compliance: Create and maintain a compliance program, monitor risks, conduct audits, and support training. Update compliance content and document issues.
- Policy Framework: Develop and review policies, ensure alignment with Group directives, and manage the approval process for policy changes.
- Enterprise Risk Management: Implement ERM methodology, manage risk plans, facilitate risk assessments, and provide recommendations for improvement.
- Business Process Improvement: Support process optimization, develop risk management steps, and monitor outcomes of improvement initiatives.
- Education: Bachelor's degree in Commerce (Accounting) or Commerce & Law.
- Qualifications: Relevant accounting or law qualification. Certified Internal Auditor (CIA) is a plus.
- Experience: At least 7 years of experience in internal or external audit, or compliance in a multinational company or law firm.
- Skills: Proven experience in governance, risk, and compliance, including investigations. Strong knowledge of business, accounting, and control practices. Excellent relationship-building, investigation, and problem-solving skills. Superior written and oral communication abilities. Understanding of business processes and ERP application controls (preferably SAP). Proficiency in Google and Microsoft applications.
We offer a dynamic and inclusive work environment that values your growth and development. As a member of our team, you will have the opportunity to work with a global leader in innovative and sustainable building solutions. We are committed to investing in your career and providing you with the tools and resources you need to succeed.
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