Risk Internal Control Specialist (m/f/d)

As Risk internal control specialist,you are responsible to support the management of an effective Risk &Internal Control system, including Enterprise Risk Management (ERM), GovernanceOfficer and Signature Authorization Manager. Your main tasks include:

• Support and be the principal contact for thezone head and functional experts of businesses and corporate departments underyour area of responsibility.
• Comply with PCMB applicability analysis,assessments, identification and remediation of deficiencies according to thetimeline defined by HQ and SEU IC Office.
• Optimization of control designs in closecollaboration with the zone head and functional experts with focus on implementationinto harmonized processes across the zone to maintain a risk oriented effectivesystem.
• Manage the annual control evaluation activities andcoordinate with internal and external auditors.
• Support and monitoring of the ERM incl.bottom-up process. Initiation and facilitation of risk identification andassessment processes within your area of responsibility.
• Support Governance Officer and SignatureAuthorization Manager, you will work close with the Governance Office communityand SAM community in building a harmonized and digital approach in SEU zone.
• As digitalization ambassador, the focus will beon data analytics, automation of controls and identification/development ofdigitalization opportunities.
• Support on management and alignment of workmethodology to the zone process and maintain continuous improvement, targetingthe optimization of results while prioritizing efficiency.
• Provide first level support for R/ICstakeholders by enhance training sessions and provide guidance on mandatory toolswhenever necessary.

Your qualifications and experience:

• You have a university degree in the field ofeconomics, general management, or a comparable discipline.
• You offer a minimum of 2 years of professionalexperience within Siemens, Big4 or similar ideally in the following areas:Audit, Risk and Internal Control, Accounting or Operations. Experience inprocess and tools digitalization is a plus.
• You have good understanding of business processmanagement, including lean methods and implementation of agile improvementpractices.
• You have knowledge of MS Office 365 applicationsfor analyses and reports (Excel, Power BI, PowerAutomate, PowerApp, …).
• You are a good Portuguese and English speaker; proficiencyin one of other Southern European languages is a plus (Italian, Spanish orGreek).

Our global team:

We are a team of 66,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what’s possible in healthcare to help improve people’s lives around the world. As a leader in the industry, we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to image-guided therapy and innovative cancer care, is crucial for clinical decision-making and treatment pathways.

Our culture:

We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.