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Location: 

Navi Mumbai, MH, IN, 400708

Requisition ID:  10769

ABOUT HOLCIM

As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing the way the world builds. Supported by a 60,000-strong global team spread across 70 markets and four industry segments, we are committed to shaping a greener, smarter and healthier world. We at Holcim believe that logistics performance is managed best locally at the country level and supported by corporate logistics. We envision to create a digitized supply chain managing the group’s logistics performance in real-time and it is our aim to establish a true cost to serve model with decisions based on data to support reducing cost and business growth by improving customer service and achieving zero harm.

Experience: 8+ Years

Job Location : Hybrid from Airoli,Navi Mumbai office

Education : 

  • Bachelor's/ Master's Degree in IT, Engineering with a minor in Accounting/Finance 
  • Computer literate, Proficient in Google suite. 
  • English (C1)
  • Certified Information Systems Auditor (CISA), Risk Management certifications / trainings in IT, COBIT, Certified Internal Auditor (CIA),
  • Project management

 

Job Responsibilities:

Internal Control Management Cycle

  • Project planning, organization, execution and closure
  • Steerco meetings, regular updates, stakeholder management
  • BSC / Digital Centre Visits, Exco briefings and action plan alignment
  • People and process assessments, RCA's for key issues
  • Consultation with Group Functions for process validation, issue remediation, improvements
  • Advisor for any changes impacting the Control Environment
  • Improve the quality of the Internal Control Design and Testing
  • Regular connects  with the and support to the IC Managers
  • IC Workshop - focus on knowledge sharing, networking, new topics, critical challenges, functional priorities

Plan and execute Projects aimed for IC process improvements

Financial Certification Process - quality check for the letters and disclosures, coordination with Group Functions 

Ensuring timely Reporting on the following:

  • Ongoing IC updates
  • Visits
  • Quarterly updates for the Group Reporting
  • Internal & External Audit actions follow up 

Building the IC team  for progress, hiring the right talent for the roles 

People development for IC Managers - Projects, participation in GIA audit projects, other potential projects in the region / group

 

Experience Required:

  • At least 8- 10 years of relevant work experience, with focus on risk management, internal controls, IT General Controls, management assurance & advisory in both IT and business process
  • Strong management experience in an international context with a large multinational company (preferably manufacturing domain)

Technical / functional skills: 

  • SAP or other ERP strong functional and basic technical knowledge of OS, DB, Cloud Security, IT General Controls
  • Fundamentals of COSO and COBIT Framework
  • Concept of segregation of Duties management in the end to end business process including IT environment segregation
  • Cybersecurity for Industrial IT domain and Business IT, IT Service Management

 

Leadership & Soft skills:

  • Think the business
    • Strategic alignment
    • Analysis & problem solving
    • Business & financial acumen
  • Deliver Results
    • Manages execution
    • Customer / stakeholder focus
    • Lead for performance
  •  Energize people
    • Communication
    • Engages & inspires
  • Act as a role model
    • Adaps & learns
    • Builds trust and confidence

 

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