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Sr Manager Audit &, Enterprise Risk Mgmt & Audit

Date: Apr 15, 2021

Location: LAKE FOREST, IL, US, 60045-5201

Company: Grainger Businesses

Company Overview

Grainger is a global leading broad line supplier of facilities maintenance products serving businesses and institutions. Our 18,000 employees are driven to serve customers and the community in exceptional ways focusing on delivering the highest level of service. The Grainger team works closely with customers to better understand their challenges and provide cost-saving solutions. Grainger's employees serve customers more than 115,000 times every day through multiple channels. As part of a high-performing team, you’ll be able to develop your talents, and make a difference. Grainger is a Fortune 500 company and a perennial member of Fortune magazine's Most Admired Companies list.

Position Description

Primary Function:
Responsible for the leadership, innovation, governance, and management necessary to identify, evaluate, mitigate, and monitor the company's enterprise risk program including operational and strategic risks. Develops Enterprise Risk Management tools, practices, and policies to analyze and report enterprise risks. Assists in the creation and evolution of the enterprise risk management framework.

Principal Duties & Responsibilities: 


--Responsibilities are split evenly between leading Supply Chain Internal Audits and leading the Enterprise Risk Management program for the company.
--Establish and ensure the organization's risk management policies and strategies are in compliance with applicable regulations, controls and strategic imperatives of the organization.
--Leads efforts to analyze, quantify, and communicate enterprise-level risks to senior leadership and the Board of Directors
--Developing and maintaining a Model Risk Management program which include program design, governance structure, implementation and operation of a full Model Risk Management program
--Timely completion of all assigned Supply Chain audits
--Performing and/or coordinating additional modeling and analysis around Key Risks
--Tracking the reporting of emerging risks and events, and ensuring follow up, creation of action plans, and adjustment of policies, processes and procedures as necessary
--Serves as a key driver of common risk framework and tools to identify, communicate, monitor and mitigate strategic and operational risks
--Communicates information regarding business risks with functions across the organization as well as a be a key resource for the business units and shared services to identify and monitor merging risks, risk mitigation plans and changing risk landscape
--Create and maintain appropriate risk measurement tools including an annual risk inventory and periodic updates driven by strategic changes or annual surveys
--Train and educate the organization on Internal Controls
--Manage Internal Audits Quality Assurance and Issue Repository
--All other duties as assigned

Position Requirements:

Preferred Education & Experience: 
--Bachelor’s degree in Accounting, Finance, or a business-related field required
--Professional certification (e.g., CPA, CIA, CFE, CISA or other relevant certification) highly preferred
--MBA degree preferred
Successful Attributes:
--Determine appropriate goals for an enterprise; goal oriented; sees the big picture; maintains a global perspective.
--Build relationships with stakeholders; create a risk management culture; leverage diversity..
--Able to build business relationships, strategic alliances, and partnerships as well as being able to secure mutual benefit from such arrangements.
--Employ a sense of vision to create new innovative concepts, products, and solutions.
--Ability to influence others’ behavior toward the enterprise’s goals; having a high emotional intelligence; can build trust while maintaining confidentiality.
--Motivator: Ability to inspire others to pursue the enterprises objectives.
--Ability to listen and to manage conflicts and achieve compromise while meeting meaningful goals and respecting other parties’ perspectives.
--Ability to merge many ideas into a cohesive plan. 

Work Environment:  
--Ability to travel an estimated 5 to 10% per year
--Reports to Sr. Director of Internal Audit & ERM.
--Manages a team of 5. 
--Peer Relationships with divisional and corporate management, other managers, directors, vice presidents.

Impact:
Influences processes at both the business unit and enterprise level and leads and sets the agenda for risk management deliverables. Responsible for partnering with the enterprise and business units to assess, quantify, aggregate, and mitigate exposures through the identification of key and emerging risks and evaluates alignment with risk strategy and appetite. Accountable for monitoring the risk and control environment and consults on risk mitigation plans to ensure that exposures are kept at acceptable levels. Leads cross-functional teams to achieve objectives across multiple business units or Centers of Excellence. 

Working Relationships:
--External - Business partners, process owners, executive stakeholders
--Internal - Senior auditors, Staff auditors , Audit Director and Audit VP.

EEOC Statement

Grainger is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.