Purchasing Risk Management Specialist REF75905B
Purchasing Risk Management Specialist REF75905B
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Job Description
The Purchasing Governance Risk Management and Compliance Specialist will coordinate and support the departments different risk management activities. This role involves ensuring adherence to internal controls compliance management systems and risk management processes. The specialist will take over various tasks related to rule management compliance checks risk assessments and data governance.
The Risk Management Specialist will work closely with internal stakeholders to develop and implement risk management strategies compliance programs and governance frameworks to support the global purchasing organization.
We are looking for an enthusiastic colleague to join our Purchasing Processes Systems and Governance team. If you are passionate about interfaces between business processes and purchasing technologies you might be just the right fit. Your responsibilities will include:
- Rule Management and Rule Governance: Assist in developing implementing and maintaining purchasing rules and governance frameworks. Monitor compliance with established rules and regulations.
- Internal Controls and Compliance Management: Support the preparation of reporting statements regarding internal controls and compliance management systems. Assist in the roll-out of Internal Control Systems (ICS) and Governance Risk and Compliance (GRC) checks and reporting.
- Continuous Improvement: Identify and implement improvements based on the previous years compliance statements. Conduct self-assessments to ensure ongoing compliance and identify areas for enhancement.
- Risk Management: Participate in the Financial Reporting GRC cycle. Assist in identifying and mitigating systematic risks within the purchasing process. Support the framework for third-party due diligence and operationalize the process (WAY).
- Authorization and Data Governance: Manage signature authorizations and ensure proper documentation.
- Technical and Process Compliance: Ensure technical compliance with industry standards and internal policies. Monitor process compliance and address any deviations promptly.
Qualifications :
- Bachelors degree in business administration Finance or a related field.
- Experience in purchasing governance risk management compliance or a related area.
- Strong analytical and problem-solving skills.
- Excellent communication and organizational abilities.
- Proficiency in relevant software and tools.
- Fluent English language skills both spoken and written knowledge of German is an advantage
Applications from severely handicapped people are welcome.
Additional Information :
The well-being of our employees is important to us. Thats why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:
- Training opportunities
- Mobile and flexible working models
- Sabbaticals
and much more...
Sounds interesting for you Click here to find out more.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
