Risk Management & Internal Controls Specialist (m/f/d)
Core
Evolve the Enterprise Risk Management System (RMS) and Internal Control System (ICS), transforming risk and control data into insights to support governance and strategic decision-making.
Role type
Risk Management & Internal Controls Specialist (GRC)
Builds
Enterprise Risk Management System (RMS), Internal Control System (ICS), GRC platform workflows, dashboards, and analytics
Domain
Automotive industry, Governance, Risk, and Compliance (GRC)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Risk assessment, internal control activities, GRC platform configuration, digital workflow development, data analysis, stakeholder engagement, process improvement
Preferred skills
Power BI, KNIME, SQL, low-code/no-code platforms, reporting tools, COSO framework knowledge
Technologies
Corporater (GRC platform), Microsoft Office (Excel, PowerPoint), Power BI, KNIME, SQL
Responsibilities
Support operation and continuous improvement of RMS and ICS; Conduct risk assessments and internal control activities; Collect and analyze risk/control data for reporting; Prepare risk and control reports and governance documentation; Act as Business Key User for GRC platform (Corporater) supporting configuration, customization, and testing; Develop and maintain digital workflows, dashboards, and analytics; Deliver user support and training for GRC processes; Collaborate with stakeholders to promote consistent risk and control standards.
Seniority
Mid-level, hands-on IC