Head of Governance, Risk and Compliance Specialist
1 month ago
Semler Gruppen søger en erfaren leder til at lede og udvikle et team inden for governance, risikostyring og compliance. Som Head of Governance, Risk and Compliance vil du være ansvarlig for at sikre at interne politikker, risikostyring og kontroller er tilstrækkeligt dokumenteret på tværs af organisationen.
Du vil arbejde tæt sammen med vores CFO og ledelsen i de enkelte divisioner samt afdelinger som Legal, Privacy & Security, HR Legal og Kvalitetsafdelingen for at sikre Semler Gruppens overholdelse af relevante love og regler samt effektiv håndtering af strategiske risici.
Governance, Risk and Compliance teamet består af 8 dedikerede medarbejdere, som består af 7 specialister og 1 studentermedhjælper. Du vil være en del af Group Finance ledelsesteam og rapportere direkte til Head of Group Finance.
Dine ansvarsområder
- Sætte den strategiske retning for teamet og motivere til løbende professionel udvikling.
- Sikre overholdelse af love, regler og interne politikker, blandt andet Registreringsafgiftsloven, Hvidvaskloven m.fl.
- Sikre vedligeholdelse og udvikling et robust internt kontrolmiljø, der understøtter Semler Gruppens mål, værdier og risikoappetit.
- Implementere digitaliserede processer og værktøjer, der optimerer kontrol og effektivitet på tværs af organisationen.
- Rapportere om besvigelser, risici og compliance til ledelsen og sikre løbende opfølgning og forbedringsinitiativer.
- Sikre nyeste viden inden for GRC-området og rådgive ledelsen og fremme en kultur af ansvarlighed og integritet.
Om dig
Vi søger en erfaren leder med en relevant bachelor- eller kandidatgrad i jura, økonomi, finans, regnskab, virksomhedsledelse eller et lignende felt. Du har gerne mindst 10 års erfaring med relevant ledelse af teams inden for finansiel governance, risk management, compliance og procesoptimering.
Vi tilbyder
Semler Gruppen tilbyder en spændende og udfordrende stilling i en dynamisk og vækstorienteret virksomhed, hvor du vil få stor indflydelse på koncernens finansielle styring og udvikling samt muligheden for faglig og personlig udvikling gennem kurser, seminarer og netværk.
Derudover tilbyder vi et attraktivt lønniveau med bonusordning, firmabil, pension og sundhedssikring. Rammerne er nyindrettede og moderniserede kontorlokaler i Brøndby, en indbydende kantine, eget fitnesslokale og meget mere.
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