Risk Management Lead
GSK
Poznań, Poland
5 d. temu
source : The Muse

Risk Management Lead

Over 200 employees have already joined the ranks of the new financial center, whose headquarter is located in Poznan.

The Polish financial center is a part of GSK global operating model, responsible for serving the European region in terms of Planning & Reporting and Close & Control activities, as well as more complex accounting activities.

Similar two units, responsible for serving Americas, as well as for Asia and Australia, are located in Costa Rica and Malaysia respectively.

Our regional finance hubs will be centres of expertise that will work together as one finance team to share best practice and knowledge, working closely with other markets and colleagues from our global headquarters in London.

We are also creating a finance risk management and controls team to be based out of this hub that will be part of the Global Finance Risk Management and Controls Centre of Excellence organization based in London and will support the finance operations at the hub as well as global finance processes to manage risks.

Currently, we are looking experienced candidates for a position of Risk Management Lead. Please find details below. If you are interested in the role - apply and join our GSK Finance Hub - Europe!

Your responsibilities :

  • Perform operational process risk assessment related to control deficiencies, root cause analysis, investigations, after action reviews, process detailed reviews, etc.
  • including adequate review of third party (Genpact) global process and regional locations

  • Review Controls Testing activities performed by a third party and corresponding reporting of control operating deficiencies to management
  • Provide risk management support on remediation activities related to control deficiencies and / or process gaps to ensure adequate risk mitigation
  • Provide risk management support to projects and continuous improvement initiatives led by the global process tower organization in Finance Services (FS) and / or the regional hub leadership team
  • Support external audit, and other external or internal bodies in risk and control issues to reduce impact to business, increase reliance, and align on auditor's assessment of the finance control environment for SOX reporting purposes
  • Why you :

    Basic Qualifications :

  • Master's degree in Finance or Accounting or / and qualification (CPA, ACCA, CA, CIA or equivalent)
  • Minimum5 years of post-qualification experience
  • Experience in internal or external audit / risk management / SOX compliance
  • Experience of working in a SOX environment
  • Experience of working in a global corporation environment
  • Fluent English (minimum C1)
  • Excellent communication and analytical skills, user of analytical tools / technology
  • Outside of the box thinking and problem-solving skills
  • Preferred Qualifications :

  • Certified Internal Auditor
  • Qualification (CPA, ACCA, CA, CIA or equivalent)
  • What we offer :

  • 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 in our mission to improve the quality of human life, by enabling people to do more, feel better and live longer Possibilities of development within the role and company's structure
  • Competitive salary and bonus plan
  • Healthcare benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services)
  • Using English on a daily basis
  • 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
  • FHP9

    If you require an accommodation or other assistance to apply for a job at GSK, please contact the GSK Service Centre at 1-877-694-7547 (US Toll Free) or +1 801 567 5155 (outside US).

    GSK is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity / expression, age, disability, genetic information, military service, covered / protected veteran status or any other federal, state or local protected class.

    Important notice to Employment businesses / Agencies

    GSK does not accept referrals from employment businesses and / or employment agencies in respect of the vacancies posted on this site.

    All employment businesses / agencies are required to contact GSK's commercial and general procurement / human resources department to obtain prior written authorization before referring any candidates to GSK.

    The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business / agency and GSK.

    In the absence of such written authorization being obtained any actions undertaken by the employment business / agency shall be deemed to have been performed without the consent or contractual agreement of GSK.

    GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses / agencies in respect of the vacancies posted on this site.

    Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, GSK may be required to capture and report expenses GSK incurs, on your behalf, in the event you are afforded an interview for employment.

    This capture of applicable transfers of value is necessary to ensure GSK's compliance to all federal and state US Transparency requirements.

    For more information, please visit GSK's Transparency Reporting For the Record site.

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