Risk Management Internal Control Specialist
Risk Management Internal Control Specialist
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Job Description
We are looking for a highly skilled Risk Management & Internal Control Specialist to join our automotive sector team in Porto Portugal. In this pivotal role you will be responsible for operating and enhancing our Risk Management System (RMS) and Internal Control Systems (ICS) to support our strategic objectives and ensure regulatory compliance.
As a part of our team you will:
- Enhance and reinforce risk management frameworks and internal control mechanisms across the organization.
- Conduct comprehensive risk assessments to identify gaps evaluate potential threats and develop proactive mitigation strategies.
- Perform data analysis and generate insightful reports to monitor risk and internal control effectiveness.
- Drive and participate in strategic initiatives related to governance risk and compliance ensuring alignment with business objectives.
- Manage and enhance the GRC Tool Corporater serving as a key user and data analytics expert.
- Develop and facilitate training sessions to strengthen organizational awareness and compliance with risk management internal controls and GRC tool functionalities.
Qualifications :
Basic Qualifications
- Bachelors degree in business administration Information Technology or a related field with a strong focus on IT background and data analytics.
- At least 3 years of experience in risk management internal controls or compliance within an industrial setting preferably in the automotive sector.
- Experience in a business key user role within a multinational organization.
- Handson experience as a business key user in a multinational corporation with a deep understanding of business processes and IT systems.
- Strong knowledge of risk assessment techniques and internal control frameworks (e.g. COSO) with the ability to implement best practices.
- Advanced problemsolving capabilities with proficiency in data analysis and reporting tools such as Power BI KNIME and Microsoft Office Suite.
- Proven ability to manage complex projects particularly ITdriven initiatives ensuring timely and efficient .
- Strong interpersonal and presentation skills capable of translating complex technical information for various stakeholders.
- Fluent in English with the flexibility to travel internationally as required.
Additional Information :
What we offer:
- Exciting and diversified projects
- An inside in innovative technologies of the automotive industry
- Wide network to research and development parties
- Modern leadership culture
- Individual choice of working times
- Promotion of personal development
- Participation in the companys success
We are committed to fostering a workplace where everyone feels safe respected and valued. We encourage applications from all qualified candidates regardless of age gender nationality cultural background disability religion ideology or sexual orientation.
If you meet the requirements you will be contacted within 15 days.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
