Posted 11 hours ago
Group Risk Management and Internal Control Senior Manager
SGSGroup Risk Management and Internal Control Senior Manager
Requirements
University degree in Finance, Accounting, Economics or Management, Minimum 10 years experience in internal control, risk management, or audit, Experience leading international teams, Fluent in English and one other language
Skills
risk managementComplianceGRC
About the role
Responsibilities
- Support global internal control and risk management processes and policy implementation
- Oversee shared services support teams and risk management activities
- Build and implement training programs on risk and control methodologies
- Oversee GRC tools, systems, and data-driven monitoring
- Coordinate risk assessments and monitor mitigation measures across regions
- Act as primary contact for Global Business Services and major ERP projects
- Lead excellence for GRC tools like Riskonnect
- Develop dashboards and analytics to monitor internal control performance
- Manage continuous improvement projects including AI integration
Requirements
- University degree in Finance, Accounting, Economics, or Management
- Minimum 10 years of experience in internal control, risk management, or audit
- Proven track record of leading international teams or regions
- Fluency in English and at least one additional language
- Experience with GRC tools and risk assessment methodologies
Preferred Qualifications
- Qualified accountant (ACA/CPA)
- Experience with Riskonnect or similar GRC systems
- Strong business acumen and strategic thinking skills
About the Company
SGS is the world's leading testing, inspection and certification company, recognized as the global benchmark for sustainability, quality and integrity.
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SGS · Madrid
