Head Treasury Internal Controls - Zurich, Schweiz - ABB

ABB

Geprüftes Unternehmen

Zurich, Schweiz

vor 3 Wochen

Geschrieben von:

Lena Schneider

beBee Recruiter

Beschreibung

Head Treasury Internal Controls

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Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions:
gender, LGBTQ+, abilities, ethnicity and generations.
Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
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Your primary responsibility as the head Treasury Internal Controls is to define, drive and implement Corporate Treasury's global internal control strategy, strengthening the overall control framework and set-up within and across all Corporate Treasury Workstreams, improve and optimize process and control design, and drive the compliance with ABB's overall internal control requirements.

This includes being the main and global speaking partner for internal control topics within Corporate Treasury as well as working with each of the Corporate Treasury Workstreams on process walkthroughs, risk assessments and control design and implementation, ensuring a robust, complete, and effective internal control environment is in place.

It also includes leading and coordinating all internal control activities across the end-to-end Treasury processes (incl. coordinating and providing the necessary training and support to Business Process Owners, Control Owners and Control Performers as required) as well as other activities with supporting functions, incl. Global Assurance Risk and Internal Controls (ARIC), relevant IS compliance and other functional internal control teams.

Finally, it includes leading the operational control discussions with internal and external auditors and supporting the coordination and communication with KPMG at Group and local level, ensuring respective activities and general communication is aligned and consistent across all teams involved.

You and your team will be part of the Global Treasury Process Owner and Middle Office team, which oversees and coordinates the end-to-end Treasury process design, development, and transformation activities, where a proactive, hands-on and change mindset is required.

As part of your responsibilities, you will be supporting and representing Treasury Internal Controls in the currently ongoing Finance Transformation Program (ABB Way FTP) and other projects as required.

Your responsibilities

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Be the main point of contact for internal control topics and activities related to Corporate Treasury, incl. being the primary speaking partner to other internal control managers within ABB and operational internal and external audit teams.
Drive the enhancement of transparency, knowledge, and maturity level across Treasury regarding risk and controls and the recognition of the benefits of controls, process understanding and the dependencies/linkages to other risk management activities in order to maintain a robust control environment.
Define the overall strategy and prepare action plans for improvements of the internal control framework in alignment with the Treasury Global Process Owner and in cooperation with the respective Corporate Treasury Workstreams, Process Owners and Control Owners as well as other teams involved in the internal control process.
Own core Treasury internal control topics (e.g., remediations requiring senior management attention), define and drive the necessary activities to ensure timely resolution. Coordinate and support the Corporate Treasury Workstreams in identifying risks coming along process and system changes (incl. ICoFR assessments), designing and implementing relevant controls as well as reviewing and following up on the status of open remediations.
Drive the cooperation across all teams involved in internal control activities related to Treasury, incl. Global Assurance Risk and Internal Controls (ARIC) and relevant IS compliance teams, and ensure full alignment with other functional internal control teams as required.
Coordinate and provide training and support to Corporate Treasury Workstreams as well as other colleagues involved in internal control activities related to Treasury.
Support global and local initiatives and projects related to internal controls (incl. Anti-Bribery and Anti-Corruption (ABAC)) to drive integrity, efficiency, and quality. Drive the adherence to and local implementation of (as required) all relevant aspects of the ABB Governance Framework.
Manage the Treasury Internal control team to effectively support ongoing internal control activities, incl. prioritization of activities to achieve set targets. Support with managing change and in dealing successfully with uncertainty and all ongoing transformation programs and initiatives.

Your background

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