(Senior) Manager Risk Management & Internal Controls(m/w/x)

Description

In this role, you will enhance the Risk Management and Internal Controls System by developing methodologies, supporting local teams, and driving efficiency through standardization. Your day-to-day responsibilities will include training, monitoring controls, and collaborating with various stakeholders to foster a culture of risk awareness.

Requirements

• •University degree in Business Administration, Industrial Engineering, or related field
• •Several years of experience in Internal Controls, Audit, Strategic Controlling, or comparable risk-oriented area
• •Experience in the pharmaceutical or life sciences industry
• •Profound knowledge of RM & ICS relevant regulations
• •Solid understanding of business processes (Procure to Pay, Quotation to Cash, Finance, etc.)
• •Experience in managing international projects
• •Strong analytical skills and ability to structure and simplify complex tasks
• •Excellent communication skills, including ability to interact effectively across all hierarchical levels
• •Proficient in MS Office
• •Fluent in English; German or any additional language is a plus
• •Self-driven, collaborative, and goal-oriented with a hands-on mentality
• •Willingness to travel

Tasks

• •Develop Risk Management and Internal Controls System methodology
• •Drive global effectiveness and efficiency of Internal Controls System
• •Support local entities on Risk Management and Internal Controls methodology
• •Organize regular Q&A sessions for local Risk Management and Internal Controls teams
• •Provide quality assurance for internal and external audit preparations
• •Conduct workshops and training for Business Units on control implementation
• •Ensure proper performance and documentation of controls by owners
• •Improve existing control framework based on changing requirements
• •Monitor control design and effectiveness continuously
• •Coordinate annual self-assessment procedure for Internal Controls System
• •Collaborate with Shared Service Centers for end-to-end process assurance
• •Coordinate remediation for identified control deficiencies
• •Monitor implementation of local control remediation activities
• •Prepare management presentations on risk situation and ICS status
• •Communicate with various stakeholders on Risk Management and Internal Controls
• •Promote cultural change regarding risk awareness and Internal Controls System
• •Lead cross-functional Risk Management and Internal Controls projects

Tools & Technologies