Lead ITSM Specialist - Risk & Audit
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København K
Maersk is achieving an unprecedented transformation in the growth of our businesses, rethinking the way we engage with customers and partners, and how the world’s trade flows across our global net-work. Our software and technology is centre stage in creating value for our business and our customers. If you are passionate about working in an entrepreneurial environment supporting an ambitious, culturally diverse team on a great transformation journey – then this role is the perfect next step in your career!
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This is an extremely exciting time to join a new dynamic team and solve some of the toughest problems in the industry and build the future of trade & logistics. Maersk’s Technology organisation offers a unique opportunity to impact global trade via the largest container shipping company in the world. We focus on our people and the right candidate will have broad possibilities to further develop competencies in an environment characterised by change and continuous progress.
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This role will evaluate overall IT Operational risk across Technology, maintain an active view, and report on the actual, mitigated and residual risk in IT. All technology operational audit closure activities are coordinated through this role, including the control and actual submissions for closure.
Activities will likely include:
• Own and drive the IT Operational Risk Management framework across the Technology organisation.
• Drive risk accountability across Technology, partnering with SOE, Platforms, Cyber, ensuring acceptance of risk remediation.
• Provide risk visibility to various leadership teams across IT so they understand the most significant risks to the business and their accountability for individual risks.
• Monitor and communicate key risk indicators (KRIs) and management activities to assist relevant stakeholders in their decision-making process.
• Support day to day risk management activities, including capturing, assessing and assisting in the development of risk response action plans for key technology risks.
• Prepare, document and provide thought leadership of IT operational risk positioning to ERM as part of the quarterly submission process.
• Lead and provide continuous improvement and best practice to Operational Risk processes.
• Provide support, education and training to Technology staff to build risk awareness within the organisation.
• Lead a team of offshore and onshore reports, continuously coaching and developing members of the team.
• Valued partner with GIA, Maersk’s External Audit providers and compliance/legal functions.
• Service Owner for GRC ServiceNow.
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• Ideally 5+ years management experience in Risk management/Audit/Compliance or related fields, preferably within Technology
• Recognised certifications, such as CISA/CRISC/CISM/CISSP/ISO27001
• Strong analytical skills and quantitate approach to problem solving
• Strong technical background, with an ability to communicate effectively with technical and non-technical stakeholders at all levels.
• Ability to present clearly and support own views and judgements to influence business decisions
• Willingness to keep up with industry, regulatory development and learn new concepts and methods.
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We offer
This is an extremely exciting time to join a new dynamic team and solve some of the toughest problems in the industry and build the future of trade & logistics. Maersk’s Technology organisation offers a unique opportunity to impact global trade via the largest container shipping company in the world. We focus on our people and the right candidate will have broad possibilities to further develop competencies in an environment characterised by change and continuous progress.
Show More
Key responsibilities
This role will evaluate overall IT Operational risk across Technology, maintain an active view, and report on the actual, mitigated and residual risk in IT. All technology operational audit closure activities are coordinated through this role, including the control and actual submissions for closure.
Activities will likely include:
• Own and drive the IT Operational Risk Management framework across the Technology organisation.
• Drive risk accountability across Technology, partnering with SOE, Platforms, Cyber, ensuring acceptance of risk remediation.
• Provide risk visibility to various leadership teams across IT so they understand the most significant risks to the business and their accountability for individual risks.
• Monitor and communicate key risk indicators (KRIs) and management activities to assist relevant stakeholders in their decision-making process.
• Support day to day risk management activities, including capturing, assessing and assisting in the development of risk response action plans for key technology risks.
• Prepare, document and provide thought leadership of IT operational risk positioning to ERM as part of the quarterly submission process.
• Lead and provide continuous improvement and best practice to Operational Risk processes.
• Provide support, education and training to Technology staff to build risk awareness within the organisation.
• Lead a team of offshore and onshore reports, continuously coaching and developing members of the team.
• Valued partner with GIA, Maersk’s External Audit providers and compliance/legal functions.
• Service Owner for GRC ServiceNow.
Show More
We are looking for
• Ideally 5+ years management experience in Risk management/Audit/Compliance or related fields, preferably within Technology
• Recognised certifications, such as CISA/CRISC/CISM/CISSP/ISO27001
• Strong analytical skills and quantitate approach to problem solving
• Strong technical background, with an ability to communicate effectively with technical and non-technical stakeholders at all levels.
• Ability to present clearly and support own views and judgements to influence business decisions
• Willingness to keep up with industry, regulatory development and learn new concepts and methods.
Show More
Information og data
Denne ledige stilling har jobtypen "Afdelingsleder", og befinder sig i kategorien "Ledelse og personale".
Arbejdsstedet er beliggende i København K.
Jobbet er oprettet på vores service den 15.10.2021, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Afdelingsleder
- København K
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