Financial Compliance and Risk Controller
Cookie Information
full-time
Posted on:
Location Type: Office
Location: Copenhagen • 🇩🇰 Denmark
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Support strategic initiatives within financial compliance and risks, ensuring that risk insights and control improvements contribute directly to Lundbeck’s broader business priorities.
- Contribute to strategic Financial Compliance activities by planning, optimizing and supporting execution of reviews as agreed with the Audit Committee.
- Supporting the Enterprise Risk Management process in capturing, evaluating and reporting Lundbeck’s overall Enterprise Risk Management risks.
- Ensure that the Authorization and Signing Policy reflect current operational and financial risks and processes and provide guidance to the business on its practical application.
- Various financial compliance controlling tasks such as controlling of Related Party Transaction, advisory and monitoring of Audit fee, etc.
- Support on optimization of Lundbeck’s Internal Control Framework.
- Assist the team in managing the Audit Committee Reporting.
- Acting as a business partner to the Global Finance organization and other stakeholders, building and maintaining relationships with main stakeholders.
- Insight into Lundbeck’s financial processes globally. Role includes up to 6 weeks of travel per year.
Requirements
- Experience with financial compliance, internal controls, risk assessments, or audit in an international setting.
- The ability to analyze processes, identify risks, and communicate clear recommendations.
- Strong stakeholder management skills and the confidence to challenge constructively.
- A structured and independent way of working, with attention to detail and quality.
- Curiosity, collaboration, and motivation by improving how the organization operates while building trust with stakeholders across the business.
Benefits
- Health insurance
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial complianceinternal controlsrisk assessmentsauditprocess analysiscontrol improvementsaudit committee reportingrelated party transaction controlinternal control framework optimization
Soft skills
stakeholder managementanalytical skillscommunicationattention to detailindependent workingcuriositycollaborationconstructive challengingmotivation for improvementrelationship building