Group Risks and Financial Compliance Senior Manager

Group Risks & Financial Compliance Senior Manager

Do you want to use your experience within risks, controls, internal audit and financial compliance to lead our global risk management and financial compliance efforts ensuring that our operations are secure, efficient and compliant?

Are you keen on continuous development and being one step ahead? Are you eager to work in a global finance organization and open to explore international opportunities in Lundbeck? Maybe you’re our new Group Risks and Financial Compliance Senior Manager!

Your new role

As a Risk and Compliance Senior Manager, you’ll be responsible for ensuring that an organization’s risk management processes are robust, effective, and aligned with regulatory requirements. Your role involves overseeing controls and processes related to risk management, financial compliance, financial and operational risks, and fraud. You will be responsible for:

• Execute on the Global Finance Strategy to safeguard the business through proactive compliance.
• Protect and enable Lundbeck by securing a high level of financial compliance globally.
• Safeguard Lundbeck’s financial assets against intentional and non-intentional errors and fraud.
• Ensure continuous improvements on the processes and related oversight, providing valuable insight, potential optimization, standardization and automation identification and application.

Main responsibilities:

• Responsible for motivating and engaging the team on driving the compliance strategy and performance within Lundbeck.
• Overall responsible for ensuring financial compliance over more than 50 countries.
• Business partner and trusted advisor to Line of Business, share service center and headquarter functions.
• Responsible for the Risk Office, where the company’s risks are identified and mapped through our Enterprise Risk Management process.
• Responsible for continuous improvements, being a key player into the identification of standardization and automation possibilities in processes and controls.
• Responsible for supporting high management through Managing the Audit Committee Secretariat, ensuring that their responsibilities are met in a compliant and efficient way.
• Overall responsible for the Internal Control Framework’s maintenance, oversight, and continuous improvement.
• Ensure internal audits are planned and executed properly based on a risk management approach.
• Responsible for financial frauds response and investigations.
• Responsible for the Authorization and Signing Policies process and maintenance, including periodic evaluation of operational effectiveness.

Your future team

Join our dedicated Financial Compliance and Risk team within Group Finance, where we work collaboratively to protect Lundbeck’s financial assets and ensure compliance.

You will be one of our in-house professionals and be an active driver in our automation and optimization projects. You will join an international organization and work across Lundbeck’s global reach. You will be part of our specialized Group Reporting, ESG and Compliance, within Group Finance and work together with our professionals based in Denmark and in our share service scenter in Poland.

What you bring to the team

Our preferred candidate has the following professional and personal qualifications:

• 10 years + of overall combined accounting, auditing, and financial compliance experience.
• Experience in planning and executing audits and/or internal reviews in an international audit firm and/or an international company.
• Experience with processes and controls and international accounting requirements (IFRS).
• Detail-oriented with a high level of accuracy and commitment to producing high quality reports.
• Good IT skills and sees technology as an opportunity to improve the way we work.
• Is a true leader and team player sharing knowledge and driving the team to thrive.
• Business partner and trusted advisor, combined with comprehensive communication, analytical skills, and capacity to solve problems.
• Experience in fraud (desirable).
• Experience with business intelligence solutions (desirable).
• Good knowledge in SAP, Analysis for office (AFO), PPT.
• Proficient in both written and spoken English.

Our promise to you   

Lundbeck offers an inspiring workplace and innovative culture, where our curiosity, accountability and adaptability enable us to transform lives. We want to go faster and further on addressing the big unmet needs of people living with brain disorders. We offer rewarding careers with a mix of exciting tasks and development opportunities that are balanced with initiatives focused on your well-being.  

We need every brain in the game, and at Lundbeck, we are committed to building a workforce that is as diverse as the people we serve. Read more about our commitment at www.lundbeck.com/global/about-us/our-commitment/diversity-and-inclusion.  

Apply now 

Can you see yourself in this role? We want to hear from you. Does this sound like your dream job, but you’re not sure if you meet all the requirements? We still want to hear from you!  

Upload your CV and include a few lines about your motivation for applying. We ask you not to include a photo or personal information that does not relate to your professional experience. 

Applications must be received by January 17 2025.

Learn more about us at www.lundbeck.com, LinkedIn or Instagram (@h_lundbeck). 

#EveryBrainInTheGame 

This job ad is intended for individuals seeking a career opportunity with Lundbeck. We engage with recruitment and search firms where needed on the basis of a written agreement, and we do not accept unsolicited requests of any kind. If you work as a recruitment consultant, you are kindly instructed to refrain from contacting Lundbeck or the hiring manager directly with suggested candidates. If you violate this policy, you do so at your own risk and for your own account, and Lundbeck will not assume any liability nor pay any associated fees resulting from such violation. 

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