Governance Specialist GRC with focus on internal control at H&M Group

Stockholm, , Sweden -

Full Time

Start Date

Immediate

Expiry Date

22 Feb, 26

Salary

0.0

Posted On

24 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Governance, Risk Management, Compliance, Internal Control, Project Management, Stakeholder Engagement, Analytical Skills, Communication Skills, Presentation Skills, GRC Tooling, IT General Controls, Sustainability Reporting, Critical Thinking, Teamwork, Documentation, Training

Industry

Retail

Description

Job Description Is the area of governance, risk and compliance your expertise and passion? Do you have robust experience in working in large global organization? Do you thrive in a specialist role and have excellent people skills? Are you curious about working in one of the world largest fashion brands? If this sounds appealing, Governance Specialist GRC for H&M Group might to be your next challenge. Corporate Governance is a central function under the H&M Group CFO, supporting all brands, functions and regions within the Group. As Governance Specialist GRC, you will be reporting to the Head of Corporate Governance. You will be working with Governance, Risk and Compliance (GRC) topics within the team, with a primary focus on Internal Control across the H&M Group As an expert you will be supporting the organization in various internal control matters You will work on continuously improving the Internal Control Framework, training the organization, executing the yearly cycle, managing KPIs, and following up on performance and testing control efficiency. Your work will also include supporting and advising on the design, implementation and monitoring of controls, while ensuring accurate documentation You will be working in our GRC tool with implemented processes Part of your work will be to prepare and report to the executive management When needed, you will also act as a project manager for cross-functional projects within your area of responsibility As the Corporate Governance team work seamlessly across all areas of responsibility, you will be given the opportunity to contribute to all areas of responsibility, yet with main responsibility on internal control. Qualifications As a person you are self-driven, self-motivated and used to setting goals and as well as delivering on goals set by others. You have a curious mindset and is interested in learning new things and growing. You interact in a trustful manner with the Group’s best as your ultimate priority, embracing all our seven values in everything you do. You are pragmatic and easily build and extend your network within the entire organisation. You have very high integrity, value discretion and easily build trust. You are accurate, have a flexible, diplomatic, and structured approach as well as a straightforward way of communicating. You’ll also have: Master’s degree in economics, law or equivalent Minimum 5 years of experience from an audit firm or in-house Internal control department working with ICFR and IT general controls. Experience from working with the implementation of internal control over sustainability reporting is meriting. Experience of both operational and strategic risk management and internal control work Experience from Project management and engaging with a diverse set of stakeholders Verbal and written fluency in English, Swedish is meriting. Practical experience with GRC tooling and other relevant technical solutions such as Office 365 Analytical, conceptual and critical-thinking capability, ability to identify key issues and develop relevant solutions in a structured and organized way Strong facilitation, communication and presentation skills; able to articulate on processes, findings and recommendation in a simple and pragmatic way Strong ability to work and drive projects individually with a focus on teamwork WHO WE ARE H&M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make. We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future. Read more about us here WHY YOU’LL LOVE WORKING HERE At H&M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe. An example of our benefits: 25% Staff discount on all our H&M Group brands, both in stores and online (H&M, COS, Weekday, Monki, H&M HOME, & Other Stories and ARKET). H&M Incentive Program – HIP. Learn more about the program here. JOIN US Our uniqueness comes from a combination of many things – our inclusive and collaborative culture, our strong values, and opportunities for growth. But most of all, it’s our people who make us who we are. Take the next step in your career together with us. The journey starts here. This is a permanent position based in Marievik, Stockholm and you will report to Head of Corporate Governance. If you feel your experience, skills and ambitions are right for this role, please send your CV in English. *We are committed to a recruitment process that is fair, equitable, and based on competency. We therefore kindly ask you to not attach a cover letter in your application.

Responsibilities

As a Governance Specialist GRC, you will focus on Internal Control across the H&M Group, supporting the organization in various internal control matters. You will continuously improve the Internal Control Framework, manage KPIs, and prepare reports for executive management.