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Stillingsbeskrivelse
About the Role
As Senior Compliance & Risk Manager you will have a unique opportunity to influence decision-making, strengthen governance practices, and work closely with senior stakeholders across multiple markets. You will play a central role in overseeing and strengthening internal control, risk management, and compliance framework across the Nordic markets.
This is a cross-functional role covering finance, operational, and support functions, as well as selected sub-franchisee environments. You will be responsible for establishing a structured and transparent approach to risk identification, control monitoring, and governance reporting.
Key Responsibilities
- Risk Management & Governance: Own and maintain the Nordic enterprise risk framework, including risk register and risk profiling. Lead structured risk assessments across finance and non-finance functions.
- Internal Controls & Compliance: Own and continuously improve the internal control framework across Nordic markets. Ensure robust design, documentation, and implementation of control activities.
- Audit Coordination & Assurance: Act as the primary point of contact for internal audit activities and governance-related reviews. Coordinate audit readiness and lead internal audit and assurance requirements.
- Reporting & Insights: Prepare structured, high-quality reporting covering audit activity, risk exposure, control effectiveness, and remediation tracking.
- Business Partnering & Advisory: Act as a trusted advisor across all business functions on risk, controls, and governance.
Krav
- Bachelor’s or master’s degree in finance, Accounting, Business Administration, or similar.
- Significant experience (typically 10+ years) in risk management, internal audit, compliance, or governance roles.
- Experience operating at senior management or equivalent level in complex, multi-entity or international environments.
- Strong understanding of internal control and risk frameworks such as COSO, ICFR, or SOX.
- Fluent in English, both written and spoken, with the ability to travel across the Nordic region.
Ferdigheter
Risk ManagementInternal AuditCompliance FrameworksGovernance ReportingInternal Controls (COSO/SOX)Stakeholder ManagementAnalytical SkillsStrategic Advisory
Erfaring
senior