Risk Management Specialist

vor 3 Wochen


Munich, Bayern, Deutschland Bosch Sicherheitssysteme GmbH Vollzeit

Bosch Sicherheitssysteme GmbH is seeking an experienced Risk Management Specialist to join their team. As a Specialist for Internal Controls Systems, you will play a critical role in establishing and continuously improving an Enterprise Internal Control System (ICS) to ensure the achievement of corporate objectives.

Key Responsibilities:

  • Establish and maintain an ICS that aligns with internal guidelines and external regulatory requirements.
  • Develop and implement policies and procedures for the ICS to ensure effective risk management.
  • Coordinate the ICS across all involved departments and provide professional advice and guidance on implementation.
  • Develop and implement an effective ICS reporting system to ensure transparent, high-quality, and timely communication about the effectiveness of controls and deviation management.
  • Use profound experience to select and implement suitable methods, technologies, and tools to support and optimize the ICS.
  • Organize and conduct training and workshops for employees to promote awareness and understanding of the ICS within the company.

Requirements:

  • Education: Completed degree in Business Administration, Finance, Risk Management, or a related field.
  • Experience and Know-how: Several years of professional experience in risk management and internal control, ideally in an international medium-sized company. In-depth knowledge of applicable standards and frameworks as well as experience in developing and implementing state-of-the-art risk management systems and processes and related tools and technologies.
  • Personality and Working Practice: Structured and independent working method. Strong analytical skills and the ability to communicate complex issues clearly and understandably. High integrity and independence in judgment. Convincing and resilient with an entrepreneurial mindset, goal-oriented, and result-driven.

Additional Information: If you need support during your application, please contact Herdis Duderstadt (Human Resources). For further information about the job, contact Heiko Bachner (Functional Department).



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