Governance, Risk & Compliance (Grc) Manager

FERRERO TÜRKİYE ÇİKOLATA VE TARIM ÜRÜNL.SAN.VE DIŞ TİC.A.Ş.

We are looking for planned, detail-oriented GRC Manager (Governance, Risk and Compliance) who will be reporting professionally to GRC Manager Area APAC MEA and HCO GRC Manager and managerially to Region Turkey CFO.
Under the professional guidance of the Area GRC, the focus of this role is to work in coordination with the Region CFO to be the GRC processes ambassador with the Region management, driving risk mitigation mindset. You will be responsible for supporting Region management in the risk mitigation planning, providing an independent validation of the activities performed and having an oversight on all the GRC processes impacting the Region, such as: risk prioritization, mitigation objective setting, self assessment, internal audits, remediation, monitoring and reporting to Region management and to the Area GRC.
If you think you have what it takes for a GRC Manager role in Ferrero, do not hesitate to click on the Apply button. This is a great opportunity to grow together with us!

Main Responsibilities:

•    Support global functions’ assessment of policies implementation, providing methodological training on assessment activities
•    According to the communicated yearly audit plan, engage the applicable region Function management in order to explain: the audit process, management responsibilities, expected activities and deliverables; plan for any pre-assessment
•    Review assessment results and support the implementation action planning for remediation of audit findings/control issues
•    Identify and implement opportunities for automation or efficiencies to improve governance/audit controls within
•    Perform quality assurance on implementation and remediation
•    Support global functions in local risks identification and support the SOD (Segregation of duties) analysis including SAP release strategy and Chinese wall
•    Identify SOD conflicts with potential solution (organizational change, transfer task to another person, or mitigating control)
•    Provide support in project management, facilitating the processes within the unit and with the reporting to the management

Who we are looking for:

•    Bachelor’s degree
•    +8 years proven working experience (Big4 or Internal Audit experience is a plus)
•    Advanced level of English both written and spoken
•    Proven competency in communication skills, managing change, drive for results and organizational integration