Risk and Compliance Manager
Denne stilling er desværre ikke længere ledig.
Se alle ledige stillinger
Ballerup
We are looking for a Risk and Compliance Manager focused on operational excellence (Internal Controls) and collaboration.
LEO Pharma has embarked on an ambitious journey to become the world's preferred dermatology care partner.
The key purpose of the role of our new Risk and Compliance Manager (corporate function) is to strengthen LEO Pharma's Global Risk and Compliance management capabilities, including the Internal Control framework.
LEO Pharma's compliance program serves to strengthen our culture of integrity and enables LEO Pharma to prevent, detect and correct non-compliant and unethical activities.
Being a member of the Global Risk and Compliance Office reporting to the Head of Operational Excellence & Reporting, you will be a key member of the risk and compliance team and get the opportunity to make a significant difference for people with serious skin diseases all over the world.
Maintain an industry leading Anti-Bribery Program by developing and maintaining of a LEO Pharma compliance control framework that brings together risk and controls;
To succeed, strong stakeholder management skills are required, including communication with the line of business/functional areas with regards to guidance, awareness, and nudging (risk assessment and Internal Controls).
Furthermore, the position will include a close collaboration with other internal compliance related stakeholders, including Internal Audit and Global Finance.
You will be part of a newly established team of risk and compliance officers where respect, collaboration, inspiration, trust, integrity, and transparency are core working values.
Hundreds of millions of people around the globe are suffering from an untreated skin disease. Helping these people to get a better life is what LEO Pharma is all about. By understanding their needs and wishes we will improve existing treatments and break new land to uncover the solutions of tomorrow.
By joining LEO Pharma you will get the opportunity to create results, develop yourself among highly skilled colleagues while taking on our quest to become the preferred dermatology care partner improving people's lives around the world and at the same time create profitable growth.
If you have questions, please do not hesitate to contact Sean Foeltved Wassmann ([email protected]).
. The deadline is August 31st. Applications will be reviewed on an ongoing basis, and we aim at closing the position as soon as the right candidate has been found. Therefore, please do not hesitate to send your application.
LEO Pharma helps people achieve healthy skin. By offering care solutions to patients in more than 100 countries globally, LEO Pharma supports people in managing their skin conditions. Founded in 1908 and owned by the LEO Foundation, the healthcare company has devoted decades of research and development to delivering products and solutions to people with skin conditions. LEO Pharma is headquartered in Denmark and employs around 6,000 people worldwide. For more information, visit www.leo-pharma.com.
Safeguarding LEO Pharma's license to operate
LEO Pharma has embarked on an ambitious journey to become the world's preferred dermatology care partner.
The key purpose of the role of our new Risk and Compliance Manager (corporate function) is to strengthen LEO Pharma's Global Risk and Compliance management capabilities, including the Internal Control framework.
LEO Pharma's compliance program serves to strengthen our culture of integrity and enables LEO Pharma to prevent, detect and correct non-compliant and unethical activities.
Being a member of the Global Risk and Compliance Office reporting to the Head of Operational Excellence & Reporting, you will be a key member of the risk and compliance team and get the opportunity to make a significant difference for people with serious skin diseases all over the world.
The job
Maintain an industry leading Anti-Bribery Program by developing and maintaining of a LEO Pharma compliance control framework that brings together risk and controls;
- Scope and implementation of a new, global Internal Control framework;
- Identify risks at the key process level using a risk-based approach;
- Documentation of risk identification, continuously reviewed/approved;
- Promote the importance of an effective Internal Control framework and bolster the responsibility of managers and staff in first-line regarding the design, deployment, and execution of controls;
- Prepare a testing and monitoring framework with the objectives of evaluating the effectiveness of the operating controls and evaluating the effectiveness of the design of the controls;
- Regular reporting on the effectiveness of the overall Internal Control framework to LEO Pharma’s Risk and Compliance governance bodies;
- Implement remediation measures identified during central monitoring activities;
- Development of risk assessment as well as testing and monitoring guidelines
- Other key risk and compliance activities
To succeed, strong stakeholder management skills are required, including communication with the line of business/functional areas with regards to guidance, awareness, and nudging (risk assessment and Internal Controls).
Furthermore, the position will include a close collaboration with other internal compliance related stakeholders, including Internal Audit and Global Finance.
Your qualifications
- Master's degree in business administration, accounting, economics or similar
- +5 years of experience in the field of compliance & risk management/compliance control framework
- Strong change management and stakeholder management experience
- Strong Excel and data analytical skills
- Preferably experience with Internal Control systems and platforms
- Testing and monitoring experience
- Strong command of English, written and spoken
Your new team
You will be part of a newly established team of risk and compliance officers where respect, collaboration, inspiration, trust, integrity, and transparency are core working values.
Join our mission to help more people achieve healthy skin
Hundreds of millions of people around the globe are suffering from an untreated skin disease. Helping these people to get a better life is what LEO Pharma is all about. By understanding their needs and wishes we will improve existing treatments and break new land to uncover the solutions of tomorrow.
By joining LEO Pharma you will get the opportunity to create results, develop yourself among highly skilled colleagues while taking on our quest to become the preferred dermatology care partner improving people's lives around the world and at the same time create profitable growth.
Contact and application
If you have questions, please do not hesitate to contact Sean Foeltved Wassmann ([email protected]).
. The deadline is August 31st. Applications will be reviewed on an ongoing basis, and we aim at closing the position as soon as the right candidate has been found. Therefore, please do not hesitate to send your application.
About LEO Pharma
LEO Pharma helps people achieve healthy skin. By offering care solutions to patients in more than 100 countries globally, LEO Pharma supports people in managing their skin conditions. Founded in 1908 and owned by the LEO Foundation, the healthcare company has devoted decades of research and development to delivering products and solutions to people with skin conditions. LEO Pharma is headquartered in Denmark and employs around 6,000 people worldwide. For more information, visit www.leo-pharma.com.
Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Ballerup.
Jobbet er oprettet på vores service den 25.6.2021, 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.
- Finansmedarbejder
- Ballerup
- Tirsdag den 31. august 2021
Lignende jobs
-
Finansmedarbejder i Storkøbenhavn
Fri kontaktHar du en projektleder i maven og kunne du tænke dig at være ansvarlig for opbygningen af AR-processer i et nyopstartet Shared Service Center? Har du solid erfaring med Account Receivable og Intercompany-transaktioner? Kan du arbejde projekt- og samarbejdsorienteret? Så er det måske lige dig, vi søger!Få mere info- Finansmedarbejder
- Storkøbenhavn
-
Finansmedarbejder i København
Som modeludvikler i IRB modeller har du en vigtig rolle i at sikre forretningsmæssigt sunde kreditmodeller, der samtidigt er robuste og opfylder myndighedernes krav. Hvis du kan se dig selv som en .Få mere info- Finansmedarbejder
- København
-
Finansmedarbejder (studiejob) i København
Er du detaljeorienteret, analytisk dygtig og tager ansvar for opgaver? Og er du samtidig nysgerrig efter at lære den finansielle sektor at kende indefra? I Kreditrapportering og Styring er vi o..Få mere info- Finansmedarbejder
- København
-
Finansmedarbejder i Storkøbenhavn
Kunne du tænke dig at blive en del af danskernes foretrukne bank? I [xxxxx] har vi en mission om at skabe værdi for vores kunder gennem finansiel rådgivning på et højt fagligt nivea..Få mere info- Finansmedarbejder
- Storkøbenhavn
Statistik over udbudte jobs som finansmedarbejdere i Ballerup
Herunder ser du udviklingen i udbudte finansmedarbejder i Ballerup over tid. Bemærk at jobs der ikke har en bestemt geografi ikke er medtaget i tabellen. I den første kolonne ser du datoen. I den næste kolonne ser du det samlede antal finansmedarbejdere.
Se flere statistikker her:
Statistik over udbudte finansmedarbejdere i Ballerup over tid
| Dato | Alle jobs som finansmedarbejdere |
|---|---|
| 2. juli 2024 | 1 |
| 1. juli 2024 | 1 |
| 27. juni 2024 | 1 |
| 26. juni 2024 | 1 |
| 25. juni 2024 | 2 |
| 24. juni 2024 | 2 |
| 23. juni 2024 | 2 |
| 22. juni 2024 | 2 |
| 21. juni 2024 | 2 |
| 20. juni 2024 | 2 |
| 19. juni 2024 | 2 |
| 18. juni 2024 | 2 |
| 17. juni 2024 | 2 |
| 16. juni 2024 | 2 |
| 15. juni 2024 | 2 |
| 14. juni 2024 | 2 |
| 13. juni 2024 | 2 |
| 12. juni 2024 | 2 |
| 11. juni 2024 | 2 |
| 10. juni 2024 | 1 |
| 9. juni 2024 | 1 |
| 8. juni 2024 | 1 |
| 7. juni 2024 | 1 |
| 6. juni 2024 | 1 |
| 5. juni 2024 | 1 |
| 4. juni 2024 | 1 |