Governance, Risk

6 days ago


North Sydney Council, Australia holcim Full time

About this role

Job Summary

We are seeking a highly skilled Governance, Risk & 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 our critical functions across the region.

Key Responsibilities

  • Develop and maintain a robust Governance, Risk & Compliance framework to ensure the successful implementation and maintenance of our internal controls.
  • Develop and enforce effective policies, procedures, and controls to mitigate risks, ensure regulatory compliance, and enhance business processes.
  • Lead the GRC project to streamline access reviews and implement Enterprise Risk Management methodology.
  • Support process optimization, develop risk management steps, and monitor outcomes of improvement initiatives.
  • Collaborate with cross-functional teams to ensure alignment with Group directives and manage the approval process for policy changes.

About You

  • Bachelor's degree in Commerce (Accounting) or Commerce & Law.
  • Relevant accounting or law qualification.
  • At least 7 years of experience in internal or external audit, or compliance in a multinational company or law firm.
  • 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.

Why Holcim?

We offer a dynamic and inclusive work environment that values your contribution and nurtures your personal and professional development. Our company culture is focused on recognition of effort and reward for achievement, and we provide opportunities for growth and advancement.


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