Your assignments
Methodology Development and Standardization:
• Lead the development and standardization of Fresenius Kabi's risk management methodology globally
Implementation and Advisory Support:
• Oversee the implementation of risk management and internal control systems across business units
• Provide guidance and support to local entities on risk management and internal control methodologies
Internal Control Oversight and Reporting:
• Share responsibility for the Internal Control System in Germany and manage interactions with external auditors
• Prepare and deliver management presentations to provide updates on risk situations and ICS implementation
Training and Cultural Change:
• Conduct workshops and trainings to establish processes and drive cultural change regarding risk awareness and internal controls
Risk Assessment and Mitigation:
• Monitor market developments, assess potential business impacts, and develop mitigation strategies
Stakeholder Collaboration and Project Leadership:
• Collaborate effectively with stakeholders internally and externally
• Lead cross-functional RM & ICS projects within the Fresenius Group
Your profile
• University degree in Business Administration or related field
• Minimum of 6 years of experience in Enterprise Risk Management, Internal Controls, Audit, or a related field, preferably in Management Consulting Experience in the pharmaceutical environment is advantageous
• Profound understanding of RM & ICS relevant regulations
• Familiarity with business processes such as Procure to Pay, Quotation to Cash, Finance, etc.
• Experience in managing international projects
• Proficient in Microsoft Office (PowerPoint, Word, Excel). Knowledge of Lumivero @Risk or similar tools is a plus
• Excellent written and verbal communication skills across all hierarchical levels
• Fluent in German and English; additional languages are a plus
• Positive, proactive, team-oriented, self-organized, flexible, and goal-focused
• Willingness to travel as required
We are looking forward to starting the conversation with you!
At a glance
Location: Hessen/ Bad Homburg
Career level: Experienced Professional
Job function: Global Risk & Compliance
Job Type/Working Hours: Permanent / Full-time
Division: Fresenius Kabi
Reference number: 60605
Publishing date: 03/22/2024
Start: as of now
Your contact:
Maik Littmann
Fresenius Kabi Deutschland GmbH
Bad Homburg
Ref. number: 60605
Apply now: