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