ESG Global Risk & Controls Owner at Halborn

Poznan, Greater Poland Voivodeship, Poland

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Consumer Health, SustainabilityIndustries

Requirements

Master’s degree in Finance or Accounting and one of the relevant professional qualifications: ACA, ACCA, CIMA, CIA or equivalent (could be still in progress)
Minimum 5 years of experience within an international corporate company in internal controls, external or internal audit and/or risk management (preferred BIG4 experience)
Experience of establishing and managing processes and control frameworks
Understanding of governance requirements
Fluent in English (minimum C1)
Excellent communication skills

Responsibilities

Identification, analysis and evaluation of ESG reporting operating model risks through the creation and maintenance of the ESG Reporting Risk Register and the Annual Risk & Control Testing Plan
Collaborating with various teams across Haleon to implement processes and controls that ensure accurate and reliable ESG reporting
Ensuring minimum control standards are maintained and all associated documentation (Internal Control Framework, Basis of Preparation, RACM, etc.) is maintained appropriately, both for internal use and to support the external assurance process
Ensuring alignment between Haleon’s ESG Reporting minimum control standards and those established within the Finance function
Providing recommendations, subject matter expertise and training on minimum control standards; and data quality and evidence expectations to the teams and individuals responsible for: (i) the operation of the process; and (ii) the design and operation of the associated control environment
Ensuring new and/or amended quantitative ESG reporting requirements are understood and their impact assessed, to ensure that existing processes and minimum control standards are extended or adapted, as appropriate
Partnering with the Technology team to support the implementation of new ESG data platforms and build control requirements

Skills

ESG Reporting

Risk Identification

Risk Analysis

Risk Evaluation

Internal Controls

Process Documentation

Sustainability Reporting

Stakeholder Engagement

Halborn

Cybersecurity for blockchain and digital assets

About Halborn

Halborn specializes in cybersecurity focused on blockchain technology and digital assets. The firm provides security audits, penetration testing, and consulting services to clients in the digital finance sector, including cryptocurrency exchanges and Decentralized Finance (DeFi) companies. Their services help ensure the security of digital assets and financial infrastructure by addressing the specific security threats associated with blockchain technology. Halborn stands out from competitors due to its deep understanding of both blockchain and traditional financial security, which allows them to offer tailored solutions. The company's goal is to protect businesses from security threats, ensuring the safe operation of digital exchanges and the integrity of smart contract infrastructure.

Miami, FloridaHeadquarters

2019Year Founded

$87.5MTotal Funding

SERIES_ACompany Stage

Cybersecurity, Financial ServicesIndustries

51-200Employees

Benefits

Health Insurance

Unlimited Paid Time Off

Company Equity

Risks

Increased targeting of Bitcoin hot wallets poses risks to Halborn's clients.

AI-powered social media bot farms could introduce new cyber threats.

Ongoing vulnerabilities in smart contracts remain a challenge for Halborn's services.

Differentiation

Halborn specializes in blockchain and digital asset cybersecurity, setting it apart.

The company offers high-level security audits and penetration testing for DeFi clients.

Halborn's expertise in both blockchain and traditional finance security is unique.

Upsides

Growing demand for blockchain security boosts Halborn's market potential.

Partnerships with Tholos and Orion Protocol enhance Halborn's Web3 security reputation.

Tokenized real-world assets present new opportunities for Halborn's security solutions.

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