Group Governance Risk & Compliance Manager IT
Job Location: Luxembourg
Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? 38,767 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them.
Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all of our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding.
About the Role:
For our Ferrero Headquarters in Luxembourg, we are currently looking for a Group Governance Risk & Compliance (GRC) Manager IT to support the GRC Function head in the implementation of the GRC principles and processes in the IT Function.
You will play an important role in the design of standards and mitigating actions in the IT Function that are in line with business priority and projects, and that are suitable cross geography and cross category. In this role you will be monitoring and reporting to the GRC Function head the status of risks mitigation and facilitate the alignment between the Function IT and Group GRC.
You will support the GRC Function head and Subject Matter Experts (SMEs) in identifying risks and communicating governance priorities, as well as defining and communicating new standards in Group and geographies.
You will help the SMEs in defining the scope of self-assessment for their policies and in monitoring the results and ensure that, for the issues identified, action plans are defined and communicated to the SMEs.
According to the communicated yearly audit plan, you will engage the SMEs to explain to Line Managers the audit process, their responsibilities, the expected activities and deliverables plan for any pre-assessments. Your role is to facilitate the data exchange, clarification and discussion of open issues with the audit team.
In addition, you will support the SMEs in collecting local audit issues and guiding with Group solutions across the geographies and challenge the SMEs and remediation owner in mitigations aligned with projects and business priorities, perform quality assurance checks during the remediation process and at completion stage, ensuring that the SMEs and Department Heads have a clear status of implementation and remediation.
You will foster cross category / geography implementation of harmonized actions, to minimize fragmentation and enable SMEs cross functional and process driven interaction with other functions.
Who we are looking for:
- Degree in Economics, Management Engineering or any other related field;
- 3-4 years of experience as Internal Auditor, Internal Control Manager or Business Reporting;
- Experience in Supply Chain or Operations is considered a plus;
- Risk and mitigation understanding and IT processes & models (e.g.: COBIT) understanding;
- Planning and follow-up of tasks (own and of others), data consolidation and reporting, risk evaluation and testing;
- Business process and organization understanding;
- Cross functional interaction oriented and stakeholder management;
- Result and solution oriented;
- Strong diplomacy & perseverance.
- Excellent knowledge of MS Office (Exceland PowerPoint);
- Knowledge of SAP-ECC and SAP-GRC would be preferred.
- Fluent in English;
- Any other language is considered a plus.
How to be successful in the role and at Ferrero:
Consumers, quality and care are at the heart of everything we do. So, to be successful at Ferrero, you’ll need to be just as consumer and product centric as we are - dedicated to crafting brilliant results for consumers around the world.