Maersk Jobs

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Senior Advisor, GRC

Maersk -
Pune, Maharashtra

Apply Now

Job details

Full-time

Qualifications

COSO
Chartered Accountant
Internal audits

Full job description

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 [email protected] .

Apply Now

Refine Your Search

Senior Advisor, GRC

Cyber Manager - Threat Exposure Management (Infrastructure)

Customer Consultant Experience

Customer Experience Partner - Cold Chain Logistics

Category Buyer - Technical Spares

More jobs to discover

I want to receive the latest job alerts for maersk

Explore jobs in more locations

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

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