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For Companies At a Glance
- Tasks: Lead ESG reporting controls and ensure compliance with financial frameworks.
- Company: Join Novartis, a global leader in healthcare committed to sustainable growth.
- Benefits: Enjoy remote work flexibility and a comprehensive benefits package.
- Why this job: Make a real impact on sustainability while collaborating with diverse teams.
- Qualifications: Degree in Business or Economics; experience in reporting control frameworks required.
- Other info: Embrace an inclusive culture focused on innovation and customer service.
The predicted salary is between 54000 - 84000 £ per year.
Job Description Summary
The ESG (Environmental Social Governance) Risk & Control Senior Manager will report to the Head of ESG Reporting Governance, Risk and Controls and will sup-port Novartis to drive for sustainable growth by providing credible strategic and operational ESG non-financial information.
The role will be responsible for supporting the assessment, design and implementation of the Global ESG reporting control framework and will be required to collab-orate cross functionally.
The role will specifically support the alignment of the ESG control framework with the Global Finance control framework. This will include the integration with the Novartis 3LOD model, which will require collaboration with the Financial Controls and Compliance team.
This role is based in the UK on a remote working contract.
Job Description
Key responsibilities:
- To monitor the internal control framework over ESG reporting and ensure process controls are adequately designed to manage all identified risks.
- Support the uplift of the ESG reporting control framework including the enhancement of reporting process controls
- To maintain the accuracy of the ESG reporting RACM and RACI.
- Support areas of priority and focus; drive process deep-dives to identify process-control gaps, oversee definition and implementation of solutions to enhance internal controls assurance
- Prepare risk monitoring communications across the ESG reporting stakeholder group, regularly connecting and engaging with all relevant collaborators to provide operational considerations and update on risk and its impact on controls
- Support assurance readiness, roadmap to reasonable assurance (including management with 3rd party assurance provider)
- Support process/systems control improvement, automation, and standardisation as part of the ongoing development of the ESG reporting framework
- Monitor process changes; continuously assessing the impact of process changes on control environment, risk and define mitigating actions to ensure reliable processes and systems with in-built controls
- The role will additionally also be responsible for supporting control owners and operators to update control documentation, self-assessment and testing as part of the Novartis Global Risk & Control Framework during the year.
- Role model a management style which is inclusive, proactive, respectful, change agile, collaborative, innovative, and results driven with a strong customer service focus.
Essential Requirements:
- Experience in financial or non-financial reporting control frameworks assessment, design and/or implementation
- Degree in Business and Economics or equivalent
- Proficient in English spoken and written
- Ability to collaborate across functions and departments
- Project management and change management skills
- Experience in working both independently and in a team, collaborative and international environment
- Proven analytical and problem-solving capabilities
- Ability to effectively prioritise and complete tasks in a fast-paced environment
Nice to Have:
- Supporting ESG report preparation, Audit, assurance or control
- Experience in ESG reporting and ESG regulations an advantage
- Experience supporting in the operation and/ or design of reporting 3LOD
- Experience supporting the audit, design, implementation and/or operation of a SOX compliant control framework
You\’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. to Diversity and Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse teams\’ representative of the patients and communities we serve.
Skills Desired
Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, E2E Process View, Embracing Change, Financial Accounting, Financial And Management Reporting, Interpersonal Savvy, Resilience, Tax #J-18808-Ljbffr
ESG (Environmental Social Governance) Risk & Control Senior Manager employer: Novartis
Contact Detail:
Novartis Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land ESG (Environmental Social Governance) Risk & Control Senior Manager
✨Tip Number 1
Familiarise yourself with the latest ESG regulations and reporting standards. Understanding the nuances of these frameworks will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the ESG field, especially those who have experience in financial and non-financial reporting controls. Engaging in conversations can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Showcase your project management skills by discussing relevant experiences where you successfully led initiatives or improvements. This is crucial for a role that requires collaboration across various functions.
✨Tip Number 4
Prepare to discuss how you've handled risk assessment and control frameworks in past roles. Be ready with specific examples that highlight your analytical and problem-solving capabilities, as these are key for this position.
We think you need these skills to ace ESG (Environmental Social Governance) Risk & Control Senior Manager
Some tips for your application 🫡
Understand the Role: Take time to thoroughly read the job description for the ESG Risk & Control Senior Manager position. Understand the key responsibilities and essential requirements, as this will help you tailor your application to highlight relevant experiences.
Tailor Your CV: Make sure your CV reflects your experience in financial or non-financial reporting control frameworks. Highlight any project management and change management skills, as well as your ability to collaborate across functions, which are crucial for this role.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses how your background aligns with the responsibilities of the role. Mention your experience with ESG reporting and your analytical problem-solving capabilities, as these are key aspects of the job.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Ensure that your English is proficient and that your documents are clear and professional, as attention to detail is important in this role.
How to prepare for a job interview at Novartis
✨Understand ESG Fundamentals
Make sure you have a solid grasp of Environmental, Social, and Governance principles. Be prepared to discuss how these elements impact business operations and reporting, as well as your experience in implementing or assessing ESG frameworks.
✨Showcase Your Collaborative Skills
This role requires cross-functional collaboration. Highlight your past experiences where you successfully worked with different teams, especially in finance or compliance, to achieve common goals. Be ready to provide specific examples.
✨Demonstrate Analytical Thinking
Prepare to discuss your analytical and problem-solving capabilities. You might be asked to analyse a hypothetical scenario related to ESG reporting controls, so practice articulating your thought process and decision-making steps.
✨Familiarise Yourself with Regulatory Standards
Brush up on relevant ESG regulations and reporting standards. Being knowledgeable about current trends and compliance requirements will show that you are proactive and well-prepared for the challenges of the role.
