Diese Stelle ist in deinem Land nicht verfügbar.

Manager Risk Management Internal Control System mfd - REF75415N

ContinentalHanover, Lower Saxony, Germany

Vor 19 Tagen

Stellenbeschreibung

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 :

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
Leading risk assessments identifying potential vulnerabilities and proposing mitigation strategies for endtoend business processes
Monitoring and reporting of risk management and internal control activities including their adequacy and effectiveness
Providing expert advice and guidance on risk management and internal control matters to stakeholders at all levels
Collaborating with crossfunctional teams to enhance risk awareness and promote a strong risk management culture
Assisting management in integrating risk management and internal control considerations into business decisionmaking processes
Developing and delivering of training programs on risk management and internal control topics to enhance awareness and understanding among related stakeholders
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 :

Academic degree in business administration or a related field of expertise; masters degree preferred

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

Professional certifications such as CPA CIA CISA or CRMA are a plus

Solid understanding of corporate governance principles risk management and internal control systems frameworks (e.g. COSO)

Comprehensive endtoend business process knowledge in the context of a multinational industrial manufacturer

Excellent project management skills

Experience working in or with multinational organizations

Very good English language skills (written and spoken)

Communication and presentation skills with the ability to interact with stakeholders at all levels

Strong analytical and problemsolving abilities

Willingness to travel occasionally internationally

Applications from severely handicapped people are welcome.

Additional Information :

The wellbeing of our employees is important to us. Thats why we offer exciting career prospects and support you in achieving a good worklife balance with additional benefits such as :

Training opportunities

Mobile and flexible working models

Sabbaticals

and much more ...

Sounds interesting for you Click here to find out more.

Diversity Inclusion & Belonging 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.

Ready to drive with Continental Take the first step and fill in the online application.

Remote Work : Employment Type :

Fulltime

Key Skills

B2C,General Services,Compensation,Corporate Advisory,Administration Support,Account Opening

Experience : years

Vacancy : 1

Jobalert für diese Suche erstellen

Risk Manager • Hanover, Lower Saxony, Germany