/ L'annuaire des offres d'emploi en Suisse Romande

Senior Manager Internal Control &Risk Monitoring

Serendi SA
Date de publication


Headquartered in Saint-Prex, Switzerland, Ferring Pharmaceuticals is a research-driven, specialty biopharmaceutical group active in global markets. The company identifies, develops and markets innovative products in the areas of reproductive health, urology, gastroenterology, endocrinology and orthopaedics. Ferring has its own operating subsidiaries in nearly 60 countries and markets its products in 110 countries. To learn more about Ferring or its products please visit www.ferring.com. In our Headquarter in St-Prex/Lausanne (Switzerland), we are looking for a: Senior Manager Internal Control & Risk Monitoring Your mission In compliance with group policies and superior’s indications, maintain the Internal Control System & Risk framework and act as a change & transformation agent supporting management to modernize and design efficient finance tools, controls & processes, ensuring Finance Organizational Initiatives are aligned with the Group Strategy. Your Responsibilities Data Analytics: - Pursues the development and improvement of ICS Data Analytics. - Keeps track of results and performs spot-checks on use of ICS Analytics and actions taken by Group entities. - Supports, orients and challenges Finance Managers in the interpretation of the ICS Data Analytics results and the creation of value added analytics. ICS and Risk: - Supports the maintenance of financial control systems and procedures in accordance with the Group internal control matrices through the ICS Portal. - Provides ICS Portal technical support to Finance Managers. - Analyzes and Reports on Quarterly ICS Self-Assessments. ERP related projects and process improvement: - Supports the implementation of group process excellence initiatives: process and ERP use standardization and automation. - Identifies, anticipates, adapts and deploys improvements to the ICS global framework and processes. - Contributes to the identification and experimentation of leap-forward initiatives (e.g. RPA). Segregation of Duties (SoD): - Contributes to the redefinition of the Group SoD rules and adaptation and implementation to Group systems. - Supports and analyzes local entities’ SoD efforts. - Analyzes and challenges local Finance Managers on their SoD reviews and mitigation plans. - Reviews and updates the SoD Rules and Roles with IT ERP teams. Required Experience & Competences - 6-8 years working experience including ICS, External or Internal Audit with an internationally operating company with a focus on IT auditing; - 2 years’ experience with Data Analytics: - - Proficiency in data analysis with tools such as ACL, Idea, MS Access, MDS, MySQL, MS SQL Server. - Proficiency with reporting tools such as Power BI, SSRS, Tableau. - Experience working with main ERPs such as Oracle, MS Navision or SAP. - Bachelor’s degree in IS; - Strong knowledge of IT security concepts and frameworks. - Ability to "interpret" financial ratios and accounting entries to identify potential risk areas. - Fluent in English. - Be able to provide best practice, workable solutions from other industries. - Ability to communicate effectively in both written and verbal form.