Senior Advisor, GRC Job Vacancy in Maersk Pune, Maharashtra – Latest Jobs in Pune, Maharashtra

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Company Name : Maersk
Location : Pune, Maharashtra
Position : Senior Advisor, GRC

Job Description : Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting.
We offer
As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.

At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.

Key responsibilities
Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholders
Ensure subjectivity and valid business scenarios are considered precisely while concluding Finding and same thing followed at the time of closure.
Ensure proper follow-up conducted with stakeholder for the closure to finding from Group Internal Audit and External auditors.
Facilitate team members on their queries and concerns and make sure that they have a clear understanding about what is expected from them.
Review automated and manual processes and related system controls and guide the execution teams on remediating control gaps identified.
Design, implement, and support business process / IT controls in an SAP environment, including new implementations, control redesigns, or assessment in SAP Control environment
Documenting the work performed and communicating suggestions to enhance the existing control environment and/or most efficient solutions to remediate control issues.
Ensure constructive dialogs are taken with Centre Control team/GSC/Country and cluster finance managers during control related query handling.
Maintain a cordial professional relationship with team members and with all stakeholders (Centre control team, country/GSC finance manager) to create healthy team spirit.
Act as a first level point of contact for escalations
Ensure ad-hoc projects are supported and ensure project goals are achieved
Regular reporting to management and supporting departmental heads for various reporting requirements.
Deliver projects under tight deadlines.

We are looking for
Qualified Chartered Accountant, preferably with CISA and CIA certifications.Functional Knowledge of RSA Archer GRC tool will be an added advantage
Minimum 4-6 years’ experience with about 3-4 years in the area Risk, Controls and Compliance or Internal Audits.Thorough knowledge of various internal control frameworks like COSO.Experience with assessing, designing, and implementing Generic and SAP controls with a focus on automated, configurable controls.
Good understanding of Segregation of Duties frameworks and mitigating control assignment.
Ability to demonstrate advanced understanding of business process, internal control risk management, IT controls and related standardsExcellent written and verbal communication skillsExperience working in MNC or Big4 environment with multiple stakeholders across globe.Able to consistently demonstrate & live cultural dimensions of Simplicity, Focus & TeamworkGood team player as part of GRC team for GSC

The current times show that managing supply chain is key to responding to change and even crisis. At Maersk, this is the big opportunity and an extremely exciting time to integrate global supply chains to benefit the customer, community and lift the society in times of need. From its focus on offshoring opportunities when it was established in 1999, Maersk GSC’s competencies have since grown significantly aiming to put customers at the centre of business. Maersk GSC operates from 7 locations across the world: India – Mumbai, Pune, Chennai, Bengaluru; China ‐ Chengdu; Philippines ‐ Manila; Morocco ‐ Tangier. The GSC comprises of some of the best minds in engineering, digital innovation, finance, commercial, operations and information technology that develop innovative end-to-end solutions providing best in class customer experience.
India Pune Graduate Finance/Accounting
Last application date: 16/4/2022

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