Spezialist Internes Kontrollsystem (IKS) & Prozessmanagement (m/w/d)
Core
Develop and embed a corporate-wide Internal Control System (IKS) into business processes to ensure governance and risk management.
Role type
Internal Control & Process Management Specialist
Builds
Corporate-wide control models, risk analysis frameworks, and governance standards
Domain
Healthcare / Internal Audit & Process Management
Required skills
Process modeling, Control design, Risk analysis, Audit documentation, Stakeholder management
Preferred skills
Healthcare regulatory knowledge, Digitalization expertise
Technologies
Process modeling tools, Audit software
Responsibilities
Build and operate corporate-wide IKS process and control models, Conduct risk analyses and derive control measures, Develop standards for control design and documentation, Plan and execute controls across business units, Create reports for management and supervisory boards, Support internal audit follow-up measures, Foster a sustainable governance culture
Seniority
Senior, hands-on IC
