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Governance, Risk and Compliance Manager
3 months ago
Internal Control & Risk Management
Identify potential local areas of risk, compliance and control weaknesses; develop/ implement corrective action plans to resolve problematic issues, and provide guidance to prevent future occurrences.
Collaborate with diverse stakeholders to develop and implement risk management measures and internal control frameworks in accordance with global policies and guidelines.
Implement the Guidelines and Policies defined by the Group and tailor these standards to the local business & regulatory environment to embed into the organisation
Assist and monitor the development and implementation of internal control improvements; monitor changes in local business processes, information systems, management and operations, and coordinate with operations to ensure mitigation of control risks
Manage, coach, and support local control, risk and process owners. Promote integrity and strong risk culture and awareness within the local organization
Compliance
Support global Compliance Management System, strategies and communications initiatives
Ensure that employee ́s behaviours and compliance efforts are consistent with global and local ethical and legal standards and in line with the company's long-term interests
Qualifications
Bachelor’s or Master's degree in Business, Finance, Accounting, Risk Management, Law or related areas
5 or more years of relevant work experience in governance / risk management / internal controls /external audit / internal audit/ process improvement
Candidates with less experience will be considered as Associate GRC Manager
Previous experience in Big 4 and MNC setting would be advantageous
Prior experience in risk management and internal control frameworks (e.g. COSO, ISO, COBIT)
Process-oriented and problem-solving attitude as well as strong organizational skills and hands-on mentality
Strong and effective communication, presentation, project management and social skills
Ability to function effectively in a dynamic, fast paced environment
Ability to work independently and take initiative. While cooperatively work with other internal departments, external service providers and a global team
Additional Information
What We Offer
- A dynamic and challenging work environment.
- A company committed to developing you personally and professionally.
- A great working atmosphere with regular company and team events.
- A vibrant and international team committed to diversity and inclusion.
- Responsibility from day one in a fast growing and global company.
- Other benefits include free food, health and dental insurance, and learning and development opportunities
foodpanda is operated by Delivery Hero Group (“DH Group”) - the world’s leading local delivery platform, operating in 70+ markets across Asia, Europe, Latin America, the Middle East, and Africa. Delivery Hero started as a food delivery service in 2011 and now employs 40,000+ people globally. Additionally, Delivery Hero is pioneering quick commerce, the next generation of e-commerce, aiming to bring groceries and household goods to customers in under one hour and often in 20 to 30 minutes. Headquartered in Berlin, Germany, Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.