Risk Management and Internal Control Manager

Responsibilities

• Coordinate and execute risk management and internal control activities for GBS
• Implement internal controls for processes conducted by the shared service center for affiliates
• Drive standardization, automation, and digitalization of processes and controls
• Organize annual risk assessment campaigns and conduct on-demand assessments
• Implement Minimum Control Standards (MCS) and organize control testing
• Establish continuous monitoring for key risks and action plans
• Support business process owners with high-quality control assessments and audit-ready documentation
• Participate in transversal projects and efficiency improvement initiatives

Requirements

• University degree in Finance, Accounting, Economics, or Management
• Minimum 3 years of experience in internal control, risk management, internal/external audit, or finance
• Experience in shared services or global business services strongly preferred
• Experience in multinational and operational process-driven environments
• Proven ability to work in matrixed organizations and collaborate with diverse stakeholders
• Strong influencing skills and ability to build trust

Preferred Qualifications

• Professional qualification such as ACA, CPA, CIA, or CIMA