Risk Transformation Specialist

1 week ago


Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time

Unlock your potential as a Risk Transformation Specialist at Novo Nordisk A/S. We're seeking an experienced Internal Controls Expert to drive digital projects and maintain the internal control environment across our global affiliates.

About the Role

As a key member of our Internal Controls team, you will work closely with finance and IT stakeholders to improve the effectiveness and efficiency of our internal controls. Your primary responsibilities include:

  1. Supporting Finance: Collaborate with finance teams on internal control-related matters, including risk assessments, control design, execution, and best practice documentation.
  2. Maintaining the Minimum Controls Framework: Ensure that our group's minimum controls framework is up-to-date and aligned with regulatory requirements.
  3. SOX Compliance: Ensure that Novo Nordisk complies with the Sarbanes-Oxley Act (SOX) requirements.
  4. Process Optimization: Drive process optimization initiatives to improve the efficiency and effectiveness of our internal controls.

We offer a competitive salary of $120,000 - $150,000 per year, depending on experience, as well as opportunities for professional growth and development.

About Us

Novo Nordisk A/S is a dynamic company that values experimentation, excellence, and patient care. We're committed to creating an inclusive culture that celebrates diversity and promotes equal opportunities for all employees.



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