Risk, Internal Control & Compliance Manager

Our Partner a well-established corporate group operating with a holding structure is seeking a Corporate Risk Internal Control & Compliance Manager to strengthen its governance assurance and sustainability framework. This role will be responsible for designing and implementing enterprise-wide risk management internal control and compliance processes while ensuring alignment with regulatory requirements and best corporate governance practices.

Key Responsibilities

Enterprise Risk Management

• Establish maintain and continuously improve the Enterprise Risk Management (ERM) framework across the organization.

• Identify assess and monitor strategic operational financial and compliance risks.

• Support the definition of risk appetite and ensure reporting in line with the approved framework.

• Coordinate risk mitigation action plans and monitor their effective implementation.

• Prepare periodic risk reports for senior management and the Board of Directors.

Internal Control Management

• Design and maintain internal control policies procedures and frameworks.

• Evaluate the effectiveness of control activities and propose improvement actions.

• Coordinate the preparation of riskcontrol matrices in collaboration with process owners.

• Support remediation actions arising from internal and external audit findings.

Compliance Management

• Monitor compliance with applicable laws regulations and internal policies.

• Assess regulatory changes in collaboration with the legal function and inform relevant stakeholders.

• Identify and assess compliance risks and develop relevant policies and procedures.

• Manage ethics and compliance topics such as data protection (KVKK/GDPR) whistleblowing mechanisms and business ethics together with the legal team.

Policies Procedures & Management Systems

• Lead the development and publication of risk internal control and compliance policies.

• Contribute to the development of corporate management systems and internal standards.

• Ensure alignment with EFQM business excellence models and strategyperformance management processes.

Monitoring Analysis & Reporting

• Track Key Risk Indicators (KRIs) internal control performance metrics and compliance indicators.

• Prepare monthly quarterly and annual risk and internal control reports.

• Provide regular reporting to senior management Audit Committee and the Board.

Training & Awareness

• Organize company-wide trainings on risk management internal control and compliance.

• Drive awareness initiatives on ethics data protection information security and compliance risks.

Stakeholder Management

• Work closely with internal audit legal quality IT security process management and strategy teams.

• Coordinate with external auditors regulators and consultants when required.

Qualifications & Experience

• Bachelors degree in Business Administration Economics Finance Engineering or a related field (Masters degree is a plus).

• Proven experience in enterprise risk management internal control and/or compliance roles.

• Experience within holding or group company structures is highly preferred.

• Strong knowledge of corporate governance regulatory compliance and risk frameworks.

• Excellent analytical reporting and stakeholder management skills.

• Strong communication skills in English.