Global Risk Management and Internal Control Manager
il y a 3 semaines
CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. Present in 170 countries and with more than 110,000 employees spread over 1,300 sites, we are well on our way to achieving our vision: to be a Top 5 global 3PL.
We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.
DARE TO GROW Join CEVA Logistics, and you will be part of a team that values imagination, encourages boldness and exemplarity, and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics as we become a global leader in the logistics industry. As we continue growing at a fast pace, will you “Dare to Grow” with us?
YOUR ROLE
The Risk Management & Internal Control Manager:
- is responsible for managing and further developing the CEVA Enterprise Risk Management (ERM) and Internal Control frameworks.
- works with the CEVA management both locally and globally to establish risk methodologies, standards and plans for operational resiliency and risk mitigation.
- is also responsible for developing, maintaining, and testing the plans and controls in place required to maintain an effective Risk Management and Internal Control environments.
Based in CEVA’s Head Office in Marseille, the role reports to the Director of Internal Audit & Investigations, Risk Management & Internal Control.
WHAT ARE YOU GOING TO DO?
**Risk Identification**
- Identifies risks and events associated to each product line and overall, in the organization.
- Builds risk mapping with the internal key stakeholders across all departments along with external risk factors and established mitigation plans.
- Ensures that all risk owners are made accountable for their risks and mitigation plans.
**Risk Analysis & Evaluation**
- Evaluates the risks and measures the level of risk against organizational threshold and tolerance levels.
- Ensures risks are reviewed and adjusted upon changes.
**Risk Response & Internal Control**
- Ensures that mitigation plans are developed, maintained, and tested to mitigate risks.
- Ensures the design, optimization, and implementation of all (non-financial) internal control framework with the business owners across all product lines, functions and organizational levels.
- Formalizes Risk & Control Matrices with the various business units.
- Manages and monitor incidents: analyses cases, identify control deficiencies, make recommendations, and monitor their implementation.
- Develops the risk and internal control culture across the organization by promoting risk & internal control concepts and methodologies across the functional business units.
- Works closely in collaboration with the Internal Audit & Investigation teams
**Risk Monitoring**
- Ensures key risks indicators (KRIs) are defined, tracked, and reported regularly.
- Adjusts risk evaluation and mitigation plans with business leaders upon failure of controls tested.
**Leadership**
- Reports on a regular basis progress and results of the ERM and internal control missions to the Director Internal Audit & Investigations, Risk & Internal Control as well as CEVA Leadership Team.
- Demonstrates daily effective & engaged leadership regarding performance and results, problem solving & creative thinking, people, communication, and project management.
WHAT ARE WE LOOKING FOR?
- Master of Science in Economics or Engineering
- At least 8 years of working experience, out of which 5 in the field of Risk Management & Internal Control (both) in multinational groups and/or consulting firm.
- Exposure to international environment (short
- or long-term assignments)
- Strong analytical and critical thinking skills.
- Proactive, independent, able to prioritize tasks and deliver on-time.
- Rigorous, with a focus for detail. Able to take a step back and identify the wider picture.
**Desirable**
- International experience during the academic period is an advantage.
- Specialization in Risk Management.
- Experiences in operational functions.
- Experience in logistics / supply chain is a strong plus.
- Knowledge of Logistics Industry.
- Fluency in a French is appreciated but not mandatory.
WHAT DO WE HAVE TO OFFER?
With a genuine culture of reward and recognition, we want our employees to grow, develop and be part of our journey. There’s no doubt that you will be compensated for your hard work and commitment so if you’d like to work for one of the top Logistics providers in the world then please do get in touch to find your next role.
ABOUT TOMORROW
We value your professional and personal growth. That’s why we share plenty of career opportunitie
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