Risk Management Lead Finance Operations

5 days ago


Karachi, Sindh, Pakistan GlaxoSmithKline Full time
About Us

We prevent and treat disease with vaccines, specialty and general medicines. Our focus is on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/immunology and oncology).

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it's also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be.

Key Responsibilities
  • Risk Governance: Lead risk governance and controls for global processes, oversee finance risk management and control activities, and review and report on controls testing and process risk assessments to senior stakeholders.
  • Operational Oversight: Conduct risk management assessments of significant operational issues, manage process and controls improvement programs, and ensure adequate oversight of third-party global processes and regional locations.
  • Risk Assessment and Planning: Perform annual risk assessments of Finance operations and processes, and develop an Annual Risk Plan covering controls effectiveness and ad hoc process risk assessments.
  • Stakeholder Engagement: Keep local market Finance Directors and hub/Tower Leads informed of risks and control issues, ensure stakeholder commitment to resolving these issues, and collaborate with external auditors to align on the finance control environment.
  • Enterprise Risk Management: Support Enterprise Risk Management for entities and Finance operations, drive compliance of enterprise risks, and implement risk mitigation initiatives at the hub or local entity level.


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