Process Coach Governance Risk Compliance
AB Tetra Pak / Bankjobb / Lund
Observera att sista ansökningsdag har passerat.
Visa alla bankjobb i Lund,
Lomma,
Staffanstorp,
Burlöv,
Kävlinge eller i
hela Sverige Visa alla jobb hos AB Tetra Pak i Lund,
Tanum,
Hammarö,
Sunne,
Stockholm eller i
hela Sverige At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen.
Job Summary
Our mission in Group Financial control at Tetra Pak, is to lead and drive the control framework enhancement throughout the Tetra Pak Group and to deploy productive and compliant Governance Risk Compliance (GRC) processes.
Are you interested in a new challenge within a dynamic and innovative organisation?
As a member of the Internal Control Team (part of Group Financial Control) and reporting to the Control & Assurance Manager, you will play a key role in driving the GRC process within Tetra Pak.
We are offering a temporary position for one year. This position will preferably be based in Lund, Sweden, but alternative location can be considered.
What you will do
Prepare and participate in the Yearly Control review process and support Global Process teams/Policy owners in update/create/ delete controls
Be the Master data responsible for Control master data (SAP GRC & SharePoint)
Prepare tools, training material and schedule the Yearly CSA. Support key stakeholders during the Yearly CSA, but also rest of the year on open issues, problem solving etc.
Prepare and execute Ad-Hoc CSAs on request and support stakeholders
Support the CCM (Continuous Control Monitoring) process (train new control receivers, maintain training material, participate in preparation of new controls and change of existing controls, communicate with CCM Receivers)
Collaborate with Global Information Management on tickets, improvements and resolutions and monitor progress on GRC related tickets
Collaborate with Corporate Governance (especially when it comes to GRC Organisational structure & Risk Management)
Prepare, review and maintain GRC related documentation in the area of CSA, CCM and Yearly review of controls
Business administration of the tool Correct (Country Regulatory Compliance Tool)
We believe you have
Degree in Business Administration, Accounting & Finance, ACCA, or equivalent
Knowledge about how internal controls enables compliance in operational processes
Good communication and presentation skills
Good command of English, both written and verbal
Knowledge about Tetra Pak organisational structure is seen as a merit
Your personality is the key to our common success! We believe that you have a self-drive to collaborate with dispersed international team/stakeholders and drive for results. You have the ability to learn on the fly and your analytical skills are great. You are driven, structured and work to continuously improve and you strive for excellence in small and big things.
We Offer You
A variety of exciting challenges with ample opportunities for development and training in a truly global landscape
A culture that pioneers a spirit of innovation where our industry experts drive visible results
An equal opportunity employment experience that values diversity and inclusion
Market competitive compensation and benefits with flexible working arrangements
Apply Now
If you are inspired to be part of our promise to protect what's good; for food, people, and the planet, apply through our careers page at
https://jobs.tetrapak.com/. This job posting expires on 2023-04-16
To know more about the position contact hiring manager Ann Remnetorp +46 46 36 1540 Questions about your application contact Sara Johannesson at +46 46 36 2964
For trade union information contact Akademikerklubben Lars Haraldsson at +46 46 36 2533 and Unionen Lisbeth Larsson at +46 46 36 2320
Så ansöker du Sista dag att ansöka är 2023-04-16
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare AB Tetra Pak (org.nr 556050-0398)
Ruben Rausings gatan (
visa karta)
221 86 LUND
Arbetsplats Tetra Pak
Jobbnummer 7609345
Observera att sista ansökningsdag har passerat.