Global Enterprise Risk Management & Internal Controls Lead
Core
Lead the methodology, standards, and continuous development of the group-wide Enterprise Risk Management (ERM) and Internal Control System (ICS) for Heraeus Group, aligned with risk landscape, regulatory expectations, and business unit requirements.
Role type
Senior IC Enterprise Risk Management & Internal Controls Lead
Builds
Group-wide ERM and ICS frameworks, risk reporting for the Board and Supervisory Board, and risk monitoring dashboards (e.g., KRIs)
Domain
Corporate Finance / Enterprise Risk Management / Internal Controls
Required skills
Enterprise Risk Management, Internal Controls, Internal Audit, GRC frameworks (COSO ERM, COSO Internal Control, ISO 31000, IDW PS 981/982), quantitative risk assessment (scenario analysis, sensitivity, Monte-Carlo), GRC tools implementation, team leadership, stakeholder management
Preferred skills
International experience, professional certification (CPA, CIA, CISA, CRMA, WP)
Technologies
GRC tools, Monte-Carlo, scenario analysis, sensitivity analysis
Responsibilities
Define and drive global implementation of ERM methodology and standards; advise senior management on risk identification, assessment, and mitigation; develop and maintain the group-wide ICS framework and identify control gaps; build and lead the Enterprise Risk Management & Internal Controls team; foster a risk-aware culture through training and workshops; collaborate with Internal Audit, Compliance, Finance, Legal, IT-Security, and Sustainability teams
Seniority
Senior, hands-on IC with leadership responsibilities
