Role Purpose
The role is responsible for
executing day-to-day GRC delivery activities
, including control
testing, evidence review, documentation, and operational issue support, in line with defined
methodologies and quality standards.
Key Responsibilities
Execute
control testing activities
in accordance with approved test plan and procedures.
Perform
evidence collection, validation, and analysis
to support assurance conclusions.
Coordination with the stakeholders
for data requirement, process understanding, Issue
discussions and required support.
Accurately document
testing results, observations, and supporting rationale
in GRC
tools.
Maintain testing documentation
, working papers, and control records to ensure audit
readiness.
Seek clarifications proactively
and escalate uncertainties to leads.
Support
issue monitoring activities
, including status updates and evidence tracking.
Perform
GRC tool updates
related to issues, action plans, and remediation evidence.
Assist in
data extraction and basic reporting
for GRC dashboards.
Support
1st Line of Defense (1LoD) trainings
, including coordination and documentation
Qualifications and Experience
Chartered Accountant (CA)
4-5 years of post‑qualification experience
in GRC, internal audit, risk assurance, compliance testing, or similar roles.
Hands‑on experience in:
Control testing and evidence review
Documentation of testing results and observations
Supporting
issue tracking and remediation activities
Working with structured methodologies and defined SOPs
Working or basic exposure to
GRC tools
Foundational understanding of
COSO / ERM frameworks
Experience supporting audits, risk assessments, or assurance engagements
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing
accommodationrequests@maersk.com
.
