Senior Governance Manager - Internes Kontrollsystem
Core
Building and optimizing the comprehensive Internal Control System (ICS) based on key business processes within a logistics group.
Role type
Senior Governance Manager (Internal Control)
Builds
Integrated GRC tools, Risk-Control Matrices, and process compliance frameworks.
Domain
Logistics / Corporate Governance / Risk & Compliance
Required skills
Internal Controls, Internal Audit, Risk Management, Process Improvement, Project Management, Stakeholder Management, Business Process Knowledge, IT Affinity, Training & Workshop Facilitation
Preferred skills
ESG (Environmental, Social, Governance) experience
Technologies
GRC tools
Responsibilities
Optimize integrated GRC tools and conduct tests to evaluate design and effectiveness of control instruments; Maintain and update the Risk-Control Matrix; Consult business units on process and risk assessment and ICS development; Conduct training, workshops, and walkthroughs on ICS topics.
Seniority
Senior, hands-on IC