Informacje o stanowisku

Regional Finance Hub Risk Manager

Currently, we have an exciting opportunity for a Regional Finance Hub Risk Manager who will provide effective risk management support to the Leadership Team at the Regional Finance Hub and Global Process Towers covering global finance processes and risks that Finance Operations are exposed to.

The role provides risk management support to ensure adequate risk mitigation, root cause analysis and related mitigations, overall process and control deficiencies remediation, and reporting on overall status of control environment in the region markets and / or assigned global processes. Risk Management support to Global Finance functions and their leadership teams which include Close & Control, Trading Partner Finance, Corporate Finance, Treasury and Tax, and Europe regional finance to ensure adequate risk mitigation, root cause analysis of major control deficiencies and related remediation. Risk management support to global or regional process improvements to reduce risks as well as support to relevant operating effectiveness programs such as continuous improvement initiatives, process operating issues remediation programs and stakeholder support and reporting for that.

The role helps ensure that risks are appropriately mitigated with a sound control framework to provide oversight of risks and controls within a given process on a global basis. Accountable for assessing processes and control framework and provide proactive risk assessments and drive risk mitigation initiatives over different business processes to ensure control soundness. The Risk Manager is also responsible for partnering with the global process organizations in the region to ensure identified solutions mitigate the risk, and to implement key control initiatives associated with corporate policies. The focus in the role is to build a culture of proactive risk assessment and business partnering to strengthen the control framework to mitigate risk effectively and efficiently.

Please find details below. If you are interested in the role – apply and join our GSK Finance Hub – Europe!

Application submission end date: 11th April

Key responsibilities:

• Lead risk management and controls monitoring activities for certain region / markets and global processes
• Overseeing Controls Testing activities provided by a third party and reporting on controls effectiveness and exposures
• Reviewing and reporting on process risk assessments and reporting on high-risk areas, incl. root cause analyses of major operational issues and supporting operations teams with remediation actions to ensure no risk exposures
• Influence hub /Head of Global Process Tower to ensure appropriate risk mitigation actions are taken and ensure stakeholders understand and commit to resolution of risk and control deficiency issues across relevant processes
• Manage hub/global process continuous improvement programs and the FRMC team to reduce risk or improve team efficiency leveraging technology such as robotics, AI and other tools (e.g. Data Analytics)
• Ensure adequate oversight of third party (Genpact) global process and regional locations as part of monitoring and controls testing plans
• Deliver annual risk assessment of Finance operations and relevant global process. Drive risk/ process reviews of key processes and develop an Annual Risk Plan that covers both controls monitoring plan as well as mitigation plans for high-risk areas
• Drive compliance of enterprise risks and global risk mitigation initiatives at the hub and/or global process tower
• Support and engage with external auditors and other parties to reduce impact to business, increase controls reliance, and align on auditor’s assessment of the finance control environment for SOX reporting purposes

Requirements:

• Minimum 10 years post qualification experience – preferably a combination of Big 4 and industry experience re. Audit, Internal Controls, SOX, Risk, etc.
• International / global scope experience
• Educational background in Finance/Audit
• People management experience
• Exposure to senior stakeholders in a global environment
• Professional accounting certification (local CA (Chartered Accountant), UK ACCA, US CPA or CIA).
• Experience in use of technology and data analytics tools with a risk focus

Why GSK?

• We are a high performing talented team who support our businesses in making the right decisions and driving GSK Finance towards best-in-class
• Career with purpose - whatever it is you’re doing, you’ll be sharing our mission to improve the quality of human life, by enabling people to do more, feel better and live longer
• Possibility of developing within the role and company’s structure
• Additional benefits (bonus plan, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund )
• Access to newest technologies and solutions
• Integration events
• Career at one of the leading global healthcare companies
• Supportive & friendly working environment
• Corporate culture based on our values: patient focus, integrity, respect and transparency
• Full list of our benefits: GSK Poland Hub (absotools.pl)

Inclusion at GSK:

As an Inclusive employer, we encourage you to reach out if you need any adjustments during the recruitment process. Please contact our Recruitment Team at to discuss your needs.

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