Finance Services Risk Analyst

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Site Name: Malaysia - Petaling Jaya Posted Date: Feb 23 2022 We are currently looking for experienced Finance Services Risk Analyst role has become available at an established, science-led global healthcare company. You will get a chance to provides risk management support to the Regional Finance Hubs covering all processes at the hub as well as potential regional specific risks that the finance hub is managing. Risk management support to the hub to ensure risk mitigation, root cause analysis and related mitigation, overall process and control deficiencies remediation, and reporting on overall status of control environment in a given region and / or assigned process, etc Risk management support to process improvements in order to reduce risks as well as support to relevant operating effectiveness programs such as continuous improvement initiatives, process operating issues mitigation and remediation programs and stakeholder support and reporting for that You will help to ensure that risks are appropriately mitigated with a sound control framework and provide adequate oversight of risks and controls within a given process on a global basis. Accountable for assessing processes and controls within a process and provide proactive risk assessments and drive risk mitigation initiatives over different business processes to ensure control soundness. Business partnering with the process organizations in the region to ensure identified solutions mitigate the risk, and to implement key control initiatives associated with corporate policies. The focus in the role is to build a culture of proactive risk assessment and business partnering to strengthen the control framework to effectively and efficiently mitigate risk. Other Key Responsibilities: Perform operational process risk assessment related to control deficiencies, root cause analysis, investigations, after action reviews, process detailed reviews, etc Review Controls Testing activities performed by a third party and corresponding reporting of control operating deficiencies to management Provide risk management support on remediation activities related to control deficiencies and/or process gaps to ensure adequate risk mitigation Provide risk management support to projects and continuous improvement initiatives led by the global process tower organization in Finance Services (FS) and / or the regional hub leadership team Drive compliance and risk mitigation initiatives at the hub and/or global process tower Stakeholder management re. to process owners and control owners in the hub and related finance third party. Why you? We look for people who appreciate the importance of safety and quality and strive to continuously improve our performance and practices. We work in an open and transparent environment so youll be someone who treats others with respect and integrity as you will be treated yourself. Ideally, we are looking for someone with: Masters degree level & further education with a Professional Accounting / Auditing qualification (Candidate with CA/CPA/ACA/ACCA/CIMA/CIA are preferred) Minimum of 5 years' experience in internal or external audit, or SOX compliance programmes. Proven experience working in highly multicultural and diverse environment both from an departmental culture diversity and location, as well as coverage of operations globally in multiple locations. Past experience in driven the Optimal risk level for FC&R risk & third party risk management. Demonstrable management skills with critical thinking, decision making and continuous improvement mindset Why GSK? At GSK, we have already delivered unprecedented change over the past four years, improving R&D, becoming a leader in Consumer Healthcare, strengthening our leadership, and transforming our commercial execution. Now, were making the most significant changes weve made to our business in over 20 years. Were on track to separate and create two new companies in 2022: New GSK with a leading portfolio of vaccines and specialty medicines as well as R&D based on immune system and genetics science; and a new world-leading consumer healthcare company of loved and trusted brands. With new ambition comes new purpose. For New GSK, this is to unite science, talent, and technology to get ahead of disease together all with the clear ambition of delivering human health impact; stronger and more sustainable shareholder returns; and as a new GSK where outstanding people thrive. Getting ahead means preventing disease as well as treating it. How we do all this is through our people and our culture. A culture that is ambitious for patients so we deliver what matters better and faster; accountable for impact with clear ownership of goals and support to succeed; and where we do the right thing. So, if youre ready to improve the lives of billions, join us at this exciting moment in our journey. Join our challenge to get Ahead Together. Our goal is to be one of the worlds most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing. Important notice to Employment businesses/ Agencies GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.,street_address:Job Posting Location Only Address not applicable Malaysia,
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Financial Services
Healthcare
Accounting
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Posted:
2022-02-23
Expires:
2022-03-25
GSK

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