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Governance, Risk

2 months ago

North Sydney Council, Australia Holcim Full time
About the Opportunity

We are seeking a highly skilled and experienced 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 HANZ.

Key Responsibilities
  • Segregation of Duties (SoD): Develop and maintain the 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.
About You
  • Bachelor's degree in Commerce (Accounting) or Commerce & Law
  • Relevant accounting or law qualification
  • Certified Internal Auditor (CIA) is a plus
  • 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