Financial Risk Governance Specialist

5 days ago


Karachi, Sindh, Pakistan GlaxoSmithKline Full time
Job Overview

We are seeking a highly skilled Financial Risk Governance Specialist to join our team at GlaxoSmithKline. As a key member of our finance operations, you will play a pivotal role in ensuring the robustness of our control framework and providing proactive risk assurance.

Main Responsibilities
  • Risk Management and Controls: Lead risk management and controls for global processes, overseeing finance risk management and control activities, and reviewing and reporting on controls testing and process risk assessments to senior stakeholders.
  • Operational Support: 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.

As a key player in our organization, you will be responsible for assessing processes and control frameworks within the company, providing proactive risk assurance through risk assessments, and driving risk mitigation initiatives across various business processes to ensure control soundness.



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