Manager Enterprise Risk Management & Interne Kontrollsysteme (m/w/d)
Core
Design and implement enterprise-wide risk management and internal control systems for a diversified industrial group.
Role type
Manager, Enterprise Risk Management & Internal Control Systems
Builds
Group-wide risk management processes, internal control rollouts, and management reporting packages
Domain
Industrial manufacturing / Enterprise Risk Management & Internal Audit
Required skills
Enterprise Risk Management, Internal Control Systems (ICS), Risk Analysis, Control Testing, Process Modeling, Management Reporting, Stakeholder Management, Framework Knowledge (COSO, ISO 31000), Data Analysis, Strategic Planning
Preferred skills
SOX experience, IKS Rollout experience, Scenario Analysis, Risk Aggregation, Crisis Management, Change Management
Technologies
Excel, PowerPoint, Risk Management Frameworks (COSO ERM, ISO 31000, COSO Internal Control)
Responsibilities
Design and implement group-wide risk management and internal control systems; Analyze risk and control information to identify improvement areas; Conduct structured quality checks on process models and control matrices; Support the development of a group-wide internal control annual cycle; Prepare decision-relevant information for management and risk panels; Collaborate with decentralized business units and international units on risk aggregation and early warning systems.
Seniority
Manager, hands-on IC with strategic oversight
