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Governance, Risk & Compliance Manager

companyHolcim
locationNorth Sydney, NSW, Australia
PublishedPublished: Published 2 weeks ago
Enterprise Risk
Governance, Risk & Compliance ManagerWorking for the world's leading sustainable building materials company!Competitive remuneration package.Contact role - approximately seven months.Located at North Sydney.Holcim:As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of our strategy, we are becoming a net-zero company, with our people and communities at the heart of our success. We are driving circular construction as a world leader in recycling to build more with less. It's all thanks to our 70,000 talented people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.Holcim People:Holcim people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.About the opportunity:Are you ready to take the next step in your career? As the Governance, Risk & Compliance Manager, you will play a pivotal role in overseeing and managing these critical functions across HANZ. This role is your opportunity to ensure the successful implementation and maintenance of a robust Governance, Risk & Compliance framework. You'll develop and enforce effective policies, procedures, and controls to mitigate risks, ensure regulatory compliance, and enhance business processes. Additionally, you'll be instrumental in shaping a GR&C function that is not only effective but also well understood and embraced throughout the company.This position is based in the heart of North Sydney, surrounded by an array of excellent cafes and restaurants, making it a vibrant and convenient location to work.A detailed list of responsibilities is available in the position description, which can be provided upon request and will include the following:Segregation of Duties (SoD): Develop and maintain the SoD program, monitor risks, conduct audits, and manage ERP access requests. Lead the GRC project to streamline access reviews.Compliance: Create and maintain a compliance program, monitor risks, conduct audits, and support training. Update compliance content and document issues.Policy Framework: Develop and review policies, ensure alignment with Group directives, and manage the approval process for policy changes.Enterprise Risk Management: Implement ERM methodology, manage risk plans, facilitate risk assessments, and provide recommendations for improvement.Business Process Improvement: Support process optimization, develop risk management steps, and monitor outcomes of improvement initiatives.About You:Bachelor's degree in Commerce (Accounting) or Commerce & LawRelevant accounting or law qualificationCertified Internal Auditor (CIA) is a plusAt least 7 years of experience in internal or external audit, or compliance in a multinational company or law firmProven experience in governance, risk, and compliance, including investigationsStrong knowledge of business, accounting, and control practicesExcellent relationship-building, investigation, and problem-solving skillsSuperior written and oral communication abilitiesUnderstanding of business processes and ERP application controls (preferably SAP)Proficiency in Google and Microsoft applicationsPlease Note: This is contract position (for approximately seven months).Why Holcim?We will invest in your growth, providing you with direction, leadership, and recognition with supportive management setting realistic targets and goals. We will value your contribution and nurture your personal and professional development in a culture focused on the recognition of effort and reward for achievement and an inclusive and friendly team environment. To find out more, visit www.holcim.com.au/careersWe don't just offer jobs - we offer long term careers with a deep and diverse structure which affords a great number of cross functional pathways available as you progress your career so if you're ready to take your career to the next level and join our dynamic team of professionals, we want to hear from you.Apply now!Candidates must hold valid Australian work rights with no restrictions on employment duration or hours.Holcim will not accept unsolicited resumes from third party recruiting agencies in response to job postings.