Manager Internal Control System & Risk Management (m/f/d)
Your Opportunity:
• Owner of SGL’s global Control Self Assessment (CSA) to evaluate existence and effectiveness of internal controls
• Supporting the Group’s risk management process including risk identification, evaluation, aggregation, and reporting
• Actively engage with control and risk owners across the organization as well as internal and external auditors
• Provide group-wide ICS and RMS trainings
• Continuously develop SGL’s ICS and RMS, identify, and implement best practices taking into account regulatory developments
• Implementation and maintenance of IT solutions for ICS and RMS
Your Profile:
• University degree, preferably in the field of business administration or similar
• At least 3 years of experience in internal control systems, risk management and/or audit
• Sound knowledge of regulatory requirements on ICS and RMS
• Independent, structured working style with emphasis on accuracy
• Ability to follow through and keep deadlines
• Knows how to communicate effectively across different levels of the organization
• Fluent in English and German
Meitingen, BY, DE, 86405
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