GRC & Controls Lead, 1-Year Contract (Lund)

Tetra Pak; Lunds kommun; On-site; SEK 750,000 - 900,000; Full time

Benefits offered by this job

Flexible working arrangements

Diversity and inclusion

Global opportunities

Job summary

Tetra Pak seeks an Internal Control Expert to strengthen the Governance, Risk & Compliance framework within Group Financial Control. You will lead risk assessments, maintain control documentation, and collaborate with global teams to embed strong controls.

The role is based in Lund, Sweden, with a one-year temporary assignment and flexibility for another location. You will work with MyRisk, SAP GRC, and CSA processes and report to the Control & Assurance Manager.

Qualifications

• University degree in MA, MBA or equivalent in Business Administration or IT/Data management.
• Advanced user of Excel.
• IT skills with good knowledge of SAP.
• Experience in Finance & Accounting and/or Governance Risk & Compliance.
• Strong analytical skills.
• Self-driven and accountable.
• Fluent in English (written and spoken).
• Good communication and presentation skills.

Responsibilities

• Master data responsible for control master data in MyRisk, SAP GRC & SharePoint.
• Prepare and participate in yearly control review processes and support policy owners.
• Create training materials and schedule the Yearly CSA; assist stakeholders during CSA and on open issues.

Skills

Excel

SAP

Finance & Accounting

GRC

Analytical skills

English communication

Presentation skills

Education

University degree (MA, MBA or equivalent) in Business Administration or IT/Data management

Tools

SAP GRC

MyRisk

Job description

Tetra Pak seeks an Internal Control Expert to strengthen the Governance, Risk & Compliance framework within Group Financial Control. You will lead risk assessments, maintain control documentation, and collaborate with global teams to embed strong controls.

The role is based in Lund, Sweden, with a one-year temporary assignment and flexibility for another location. You will work with MyRisk, SAP GRC, and CSA processes and report to the Control & Assurance Manager.