Description
Risk Manager - Supply Chain Finance Dept Risk & Compliance - Brentford - Negotiable - 6 months
We need a Risk Manager to drive risk mitigation for key change initiatives significantly impacting the finance organisation such as system change, TOM build out, GPO development, process simplifications in GSK Exports, Trading Partner, Supply Chain Accounting Operations. CERPS (SAP) has been implemented for Trading Partner Operations (TPO). There will be new risks during the implementation and operationalisation. Risk assessments would require to be performed post implementation, mitigating controls identified and Embedded in the Internal control framework.
Key Responsibilities
1. Partner with relevant Global Process Owner or project to ensure robust risk mitigation plans are built by the organization. Ensure an end to end process perspective is applied by all to ensure people capability & capacity, organizational structure and system resource limitations are adequately assessed for the GSK Exports, Trading Partner Operations, and Supply Chain Accounting processes
2. Be the go to' person in R&C team for process design issues for the operations teams and risk management teams working in Supply Chain Finance processes
3. Understand and escalate requests for changes to process design at all service locations based on the outputs from data analytics.
4. Provide risk & compliance inputs as part of project team for large process design projects to support major business change
5. Understand and escalate requests for changes to process design.
6. Support implementation of new ERP CERPS (SAP) - GSK Exports, Trading Partner Operations.
7. Understand inherent and emerging risks in proposed finance processes and ensure that process risks are identified, mitigated, controlled and reported appropriately.
8. Interact with key process stakeholders to understand current and emerging business requirements - appreciate risks to implementation and ownership of proposed controls.
9. Review relevant policies/SOPs for the newly designed processes (pursuant to new ERP or process re-design) to ensure process risks and controls are sufficiently documented.
10. Ensure process map documentation includes agreed variations for local legal, fiscal or system limitations, including RACI and key controls.
11. Provide input to documentation (STPs) for ERP (CERPS) and other tools, for changes to the Template Review Board for approval
12. Provide risk & compliance inputs as part of project team for large process design projects to support major business change in Supply Chain Finance
Education & Skills required
- Area of Specialisation: Accountancy, Audit, Risk Management, Controls. This role contains a high level of complexity and education. A good understanding of the process and its risk (inherent and emerging) is essential. Supply Chain Finance is a complex area. CERPS (SAP) has been implemented for Trading Partner Operations (TPO), Legacy system is still being used for GSK Export. There will be new risks identified during the implementation and operationalisation. Risk assessment across its various processes requires a strong mix of risk management & controls theory, business process experience and excellent stakeholder management and communication skills.
- Preferred Level of Education CA, ACA, ACCA, CIMA with a minimum 4-5 years Post Qualification experience in Process operations, including 1-2 years in SOX Compliance, internal audit Risk Management and Compliance.
Minimum Experience Required
Strong experience in risk assessment, auditing and internal controls
Good knowledge of finance operations
Working experience of SAP
Experience in key processes of P2P, O2C and R2R
Additional information about the process
CVs will be shortlisted on Thursday 6th Due to a high number of ad response, we may not be able to update you in the first instance if you are not shortlised. Successful candidates will be contacted by 2pm on the 6th Sept.
If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.