Senior Compliance Risk & Control Manager

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København K

We offer


The Senior Compliance Risk & Control Manager will play a pivotal role in the Compliance Programme Implementation team by delivering compliance implementation projects while also supporting the team in creating a standardized, technology-based, and scalable compliance infrastructure.

As a core team within the Compliance Programme Operations team, we strive to be a best-in-industry business enabler supporting strategic differentiation and safeguarding our license to operate for the long term. It is our mission to enable subject matter expert teams to operationalize compliance requirements and deliver aligned, scalable and business-friendly solutions using tools, technology and analytics to drive effective compliance management.

At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs.

We are proud of our diversity and see it as a genuine source of strength for building high performing teams.

Ideally you will be based in Copenhagen, but for the right candidate we are open to considering other Maersk location within CET +/- 3.

Key responsibilities


The key responsibility of the Senior Compliance Risk & Control Manager will be to own and drive the risk and control environment to support our journey towards more effective compliance risk management, e.g.:

• Develop and own an integrated compliance risk framework
• Design and lead compliance risk assessments
• Own the compliance internal controls framework; hereunder
• Support the design and implementation of controls to ensure compliance
• Support and ensure validation of controls
• Take responsible for ineffective controls to understand root course and evaluate for next step and solutioning
• Develop it further with a key focus on effectiveness and automated solutions

The Senior Compliance Risk & Control Manager will be the overall responsible for the risk assessment and control environment relating to anti-corruption, sanctions and export controls, competition law and data ethics/data privacy and work closely with subject matter expert teams to help our global business meaningfully comply with complex and evolving compliance requirements.

Key tasks:
• Develop and drive an integrated compliance risk framework
• Design and lead compliance risk assessments
• Own the Compliance internal controls framework (from a Compliance Operations perspective) and drive further improvements with a key focus on effectiveness and automated solutions
• Support our journey towards more effective use of compliance data, including for the purpose of a more dynamic risk view and real-time monitoring
• Manage and further develop relationships with partner functions such as Group Risk & Controls, IT and the Finance community
• Monitor regulatory guidance and make relevant changes to the compliance risk and control landscape.

We are looking for


The ideal candidate will have +8 years of project management experience within the compliance, risk and controls, and/or auditing space.

You also have experience with managing international, cross-functional projects.

You have a collaborative work style which fosters cooperation, teamwork, and stakeholder management.

Furthermore you:

• Have strong time management to manage multiple priorities

• Have the ability to exercise discretion and good judgment, with an ability to understand the effect of decisions overall in the company

• Strong capacity to coordinate and translate between various stakeholders with the objective of timely and successful project delivery

• High integrity and personal ethics, professional in communication, ability to handle confidential information and sensitive situations.

• Have the ability to exercise discretion and good judgment, with an ability to understand the effect of decisions overall in the company

• Have strong capacity to coordinate and translate between various stakeholders with the objective of timely and successful project delivery

• Are open-minded and likes to work in a diverse, international environment.


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 3.2.2022, men kan have været deaktiveret og genaktiveret igen.

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Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Afdelingsleder
  • København K
  • Søndag den 13. februar 2022
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