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Global ESG Risk & Controls Manager
Location
Czechia
Posted
93 days ago
Salary
0
Seniority
Senior
Job Description
Global ESG Risk & Controls Manager
Kerr Dental
• Monitor the internal control framework over ESG reporting and ensure process controls are adequately designed to manage all identified risks. • Support the uplift of the ESG reporting control framework including the enhancement of reporting process controls • Maintain the accuracy of the ESG reporting RACM and RACI. • Support areas of priority and focus; drive process deep-dives to identify process-control gaps, oversee definition and implementation of solutions to enhance internal controls assurance • Support assurance readiness, roadmap to reasonable assurance (including management with 3rd party assurance provider) • Support process/systems control improvement, automation, and standardization as part of the ongoing development of the ESG reporting framework • Monitor process changes; continuously assessing the impact of process changes on control environment, risk and define mitigating actions to ensure reliable processes and systems with in-built controls • Monitor the operational effectiveness of key controls operating in the end-to-end reporting process during the year. • Role model a management style which is inclusive, proactive, respectful, change-agile, collaborative, innovative, and results-driven with a strong customer service focus.
Job Requirements
- Experience in financial or non-financial reporting control frameworks assessment, design and/or implementation
- Degree in Accountancy, Business, Economics or equivalent
- Proficient in English spoken and written
- Ability to work independently and collaborate with others across functions (inc. Ops, IT & Data)
- Project management and change management skills
- Proven analytical and problem-solving capabilities
- Ability to effectively prioritise and complete tasks in a fast paced environment
Benefits
- Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
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