Risk Management and Compliance Leader

3 days ago


Copenhagen, Copenhagen, Denmark Lundbeck AS, H Full time
Risk Management and Compliance Leader

Lundbeck A/S, H seeks a Risk Management and Compliance Leader to lead our global risk management and financial compliance efforts. This individual will ensure secure, efficient, and compliant operations across the organization.

About the Role

This senior manager will oversee controls and processes related to risk management, financial compliance, financial and operational risks, and fraud. Key responsibilities include:

  1. Executing on the Global Finance Strategy to safeguard the business through proactive compliance.
  2. Protecting and enabling Lundbeck by securing a high level of financial compliance globally.
  3. Safeguarding Lundbeck's financial assets against intentional and non-intentional errors and fraud.
  4. Ensuring continuous improvements on processes and related oversight, providing valuable insight, potential optimization, standardization, and automation identification and application.
Main Responsibilities

The Risk Management and Compliance Leader will be responsible for motivating and engaging the team on driving the compliance strategy and performance within Lundbeck. This includes ensuring financial compliance over more than 50 countries and serving as a business partner and trusted advisor to Line of Business, shared service center, and headquarter functions.

  • Responsible for the Risk Office, where the company's risks are identified and mapped through our Enterprise Risk Management process.
  • Responsible for continuous improvements, being a key player in the identification of standardization and automation possibilities in processes and controls.
  • Responsible for supporting high management through Managing the Audit Committee Secretariat, ensuring that their responsibilities are met in a compliant and efficient way.
  • Overall responsible for the Internal Control Framework's maintenance, oversight, and continuous improvement.
  • Ensure internal audits are planned and executed properly based on a risk management approach.
  • Responsible for financial fraud response and investigations.
  • Responsible for the Authorization and Signing Policies process and maintenance, including periodic evaluation of operational effectiveness.


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