Risk & Internal Controls Manager (18890)
Risk & Internal Controls Manager (18890)
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Job Description
Risk & Internal Controls Manager Pozna
Role overview
At Carlsberg we prioritize effective risk management and robust internal controls. We aim to innovate optimize and automate our processes to ensure efficiency compliance and business continuity. As we advance we are looking for a Risk & Internal Controls Manager to facilitate automation refine key control metrics and engage closely with IT Finance and various teams.
What youll be doing
As a Risk & Internal Controls Manager you will play a pivotal role in modernizing and automating our control environment. You will be responsible for:
- identifying automation potential assessing current processes pinpointing areas for automation and implementing initiatives to reduce manual effort.
- automating internal controls working with colleagues in IT and Finance to implement scalable solutions.
- project involvement be involved in cross-functional projects to ensure risk management and control automation remain top priorities.
- stakeholder engagement building effective relationships with IT Finance Operations and other key functions to align on objectives and advance the automation agenda.
- continuous improvement keeping up with industry best practices regulatory requirements and technological advancements to refine our internal control framework.
What were looking for
- Practical experience in internal controls process design/automation IT or audit in a technology-driven environment
- Thourough understanding of process automation control frameworks and KPI measurement
- Proficient stakeholder management skills with the ability to collaborate and negotiate across functions
- Experience working with ERP roll-outs or other digital transformation projects
- A skilled perspective with problem-solving ability and attention to detail
- Skill in advancing projects and addressing obstacles in an evolving setting.
What you can expect
Were asking for a lot but youll be well-rewarded with:
- Flexible working hours
- Working in a hybrid mode (min. 2 days in the office per week)
- Private health care accident insurance and MyBenefit system at your disposal
- Annual bonus
- Holiday benefit Wczasy pod Grusz
- Christmas gift & MyBenefit points
- Additional holiday for Birthday & job anniversary
- Internal trainings
- Periodical beer allowance & 0% beer available at the office
- Co-financed lunch
- Well-being platform
- Social events such as e.g. Thursday Bars in the office
- Employee Referral Program
- Bike parking space
- Modern ergonomic office space with a chillout zone
- Exciting growth and development opportunities within the organization
- Working in a passionate international environment.
We read applications continuously and vacancies may be filled anytime. We look forward to receiving your application.
Carlsberg Group: Brewing for a better today and tomorrow
For us success has always been in the diverse mix of our people our beers and our brands. At Carlsberg we want to recruit and develop people with a global mindset cultural understanding and international experience to ensure that our organization stays agile inclusive and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity and we encourage everyone to apply regardless of gender nationality race religion or any other characteristics protected by law.
Employment Type
Full-Time
