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Risk Management System (RMS) & Internal Control System (ICS) Team Lead(m/w/x)
Managing company-wide RMS/ICS standards and methodology at an agricultural solutions provider. Five years RMS/ICS experience, deep knowledge of control frameworks, and first leadership experience required. Focus on responsible AI use.
Anforderungen
- University degree in law, economics, natural sciences, or comparable field
- At least five years experience in RMS or ICS department, ideally in agriculture, chemical, or regulated industry
- Deep knowledge of internal control frameworks, risk management standards, regulatory expectations (RCM design, automation, governance), and first leadership experience
- Proven digital and AI focus with ability to leverage modern technologies and data-driven approaches
- Excellent German and English skills, proficiency with standard IT and RMS or ICS-relevant systems
- Strong leadership skills, strategic thinking, communication strength, and ability to guide cross-functional stakeholders
Aufgaben
- Manage the company-wide Internal Control System (ICS)
- Manage the RMS risk strategy
- Manage RMS corporate standards
- Define, maintain, and enhance RMS/ICS standards
- Define, maintain, and enhance RMS/ICS methodology
- Define, maintain, and enhance RMS/ICS governance
- Ensure alignment with regulatory requirements
- Ensure alignment with internal policies
- Ensure alignment with global governance expectations
- Lead and develop the RMS and ICS team
- Monitor enterprise-wide RMS/ICS risk assessments and scoping
- Drive control automation and digitalization
- Ensure consistent, high-quality RCM design and maintenance
- Serve as primary contact for the management board
- Serve as primary contact for the supervisory board
- Serve as primary contact for Internal and External Audit
- Manage periodic risk reporting to the Management Board
- Manage external risk reporting ('Lagebericht') per DRS 20
- Present ICS status updates to governance bodies
- Present key risks to governance bodies
- Present findings to governance bodies
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- RMS
- ICS
- IT
- AI
- RCM
Benefits
Startup-Atmosphäre
- Dynamic work environment
- Driving innovation
Sinnstiftende Arbeit
- Ownership and responsibility
- Responsible AI use
Weiterbildungsangebote
- Continuous learning
- Professional and personal development opportunities
Moderne Technikausstattung
- Modern technologies focus
Fokus auf Nachhaltigkeit
- Future-oriented, efficient, and sustainable work
Karriere- und Weiterentwicklung
- Inspiring networks
- Internal career paths
Kinderbetreuung
- Childcare support
Gesundheits- & Fitnessangebote
- Fitness and health studio
- Medical center
- Health offers
Sonstige Vorteile
- Sustainable mobility benefits
Öffi Tickets
- Discounted Deutschlandticket
Firmenfahrrad
- Job-bike leasing program
Parkplatz & Pendelvorteile
- On-site e-charging stations
Noch nicht perfekt?
- BASF Agricultural Solutions GmbHVollzeitnur vor OrtBerufserfahrenLimburgerhof
- BASF Agricultural Solutions GmbH
Risk Management System (RMS) & Internal Control System (ICS) Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenLimburgerhof - BASF
Chief Internal Audit Executive(m/w/x)
Vollzeitnur vor OrtSeniorLimburgerhof - BASF Agricultural Solutions GmbH
Senior Specialist Executive Compensation and Benefits(m/w/x)
Vollzeitnur vor OrtSeniorLimburgerhof - BASF
Rechtsanwalt:in IP Legal - Agricultural Solutions(m/w/x)
Vollzeitnur vor OrtSeniorLimburgerhof
Risk Management System (RMS) & Internal Control System (ICS) Team Lead(m/w/x)
Managing company-wide RMS/ICS standards and methodology at an agricultural solutions provider. Five years RMS/ICS experience, deep knowledge of control frameworks, and first leadership experience required. Focus on responsible AI use.
Anforderungen
- University degree in law, economics, natural sciences, or comparable field
- At least five years experience in RMS or ICS department, ideally in agriculture, chemical, or regulated industry
- Deep knowledge of internal control frameworks, risk management standards, regulatory expectations (RCM design, automation, governance), and first leadership experience
- Proven digital and AI focus with ability to leverage modern technologies and data-driven approaches
- Excellent German and English skills, proficiency with standard IT and RMS or ICS-relevant systems
- Strong leadership skills, strategic thinking, communication strength, and ability to guide cross-functional stakeholders
Aufgaben
- Manage the company-wide Internal Control System (ICS)
- Manage the RMS risk strategy
- Manage RMS corporate standards
- Define, maintain, and enhance RMS/ICS standards
- Define, maintain, and enhance RMS/ICS methodology
- Define, maintain, and enhance RMS/ICS governance
- Ensure alignment with regulatory requirements
- Ensure alignment with internal policies
- Ensure alignment with global governance expectations
- Lead and develop the RMS and ICS team
- Monitor enterprise-wide RMS/ICS risk assessments and scoping
- Drive control automation and digitalization
- Ensure consistent, high-quality RCM design and maintenance
- Serve as primary contact for the management board
- Serve as primary contact for the supervisory board
- Serve as primary contact for Internal and External Audit
- Manage periodic risk reporting to the Management Board
- Manage external risk reporting ('Lagebericht') per DRS 20
- Present ICS status updates to governance bodies
- Present key risks to governance bodies
- Present findings to governance bodies
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- RMS
- ICS
- IT
- AI
- RCM
Benefits
Startup-Atmosphäre
- Dynamic work environment
- Driving innovation
Sinnstiftende Arbeit
- Ownership and responsibility
- Responsible AI use
Weiterbildungsangebote
- Continuous learning
- Professional and personal development opportunities
Moderne Technikausstattung
- Modern technologies focus
Fokus auf Nachhaltigkeit
- Future-oriented, efficient, and sustainable work
Karriere- und Weiterentwicklung
- Inspiring networks
- Internal career paths
Kinderbetreuung
- Childcare support
Gesundheits- & Fitnessangebote
- Fitness and health studio
- Medical center
- Health offers
Sonstige Vorteile
- Sustainable mobility benefits
Öffi Tickets
- Discounted Deutschlandticket
Firmenfahrrad
- Job-bike leasing program
Parkplatz & Pendelvorteile
- On-site e-charging stations
Über das Unternehmen
BASF Agricultural Solutions GmbH
Branche
Agriculture
Beschreibung
Das Unternehmen bietet innovative, nachhaltige Lösungen für verschiedene Anbausysteme in der Landwirtschaft.
Noch nicht perfekt?
- BASF Agricultural Solutions GmbH
Internal Control System (ICS) Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenLimburgerhof - BASF Agricultural Solutions GmbH
Risk Management System (RMS) & Internal Control System (ICS) Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenLimburgerhof - BASF
Chief Internal Audit Executive(m/w/x)
Vollzeitnur vor OrtSeniorLimburgerhof - BASF Agricultural Solutions GmbH
Senior Specialist Executive Compensation and Benefits(m/w/x)
Vollzeitnur vor OrtSeniorLimburgerhof - BASF
Rechtsanwalt:in IP Legal - Agricultural Solutions(m/w/x)
Vollzeitnur vor OrtSeniorLimburgerhof