Job Description
We are seeking a Manager Risk Management & Internal Control System (m/f/diverse) for our group sector Automotive to join our team in Frankfurt or Hanover, Germany. In this pivotal role, you will be involved in overseeing and enhancing the Risk Management System (RMS) and Internal Control Systems (ICS) to support our organization in achieving strategic objectives and ensuring regulatory compliance.
Your responsibilities will include:
1. Developing and implementing of comprehensive risk management processes and internal control frameworks for defined areas within the automotive organization ensuring compliance with regulatory requirements and industry best practices
2. Leading risk assessments, identifying potential vulnerabilities, and proposing mitigation strategies for end-to-end business processes
3. Monitoring and reporting of risk management and internal control activities, including their adequacy and effectiveness
4. Providing expert advice and guidance on risk management and internal control matters to stakeholders at all levels
5. Collaborating with cross-functional teams to enhance risk awareness and promote a strong risk management culture
6. Assisting management in integrating risk management and internal control considerations into business decision-making processes
7. Developing and delivering of training programs on risk management and internal control topics to enhance awareness and understanding among related stakeholders
8. Staying up to date on industry trends, regulatory changes, and emerging risks to proactively address potential impacts on the organization
Qualifications
The ideal candidate will possess the following qualifications:
9. Academic degree in business administration or a related field of expertise; master’s degree preferred
10. Several years of professional experience in areas such as risk management, internal control, internal/external audit with a proven track record in a business partner / consultant role in an industrial environment, preferably in the automotive sector
11. Professional certifications such as CPA, CIA, CISA, or CRMA are a plus
12. Solid understanding of corporate governance principles, risk management and internal control systems frameworks (;COSO)
13. Comprehensive end-to-end business process knowledge in the context of a multinational industrial manufacturer
14. Excellent project management skills
15. Experience working in or with multinational organizations
16. Very good English language skills (written and spoken)
17. Communication and presentation skills with the ability to interact with stakeholders at all levels
18. Strong analytical and problem-solving abilities
19. Willingness to travel occasionally internationally
Applications from severely handicapped people are welcome.
Additional Information
The well-being of our employees is important to us. That's why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:
20. Training opportunities
21. Mobile and flexible working models
22. Sabbaticals
23. and much more ...
Sounds interesting for you?
are important to us and make our company strong and successful. We offer equal opportunities to everyone - regardless of age, gender, nationality, cultural background, disability, religion, ideology or sexual orientation.