Lowongan Kerja Risk Management & Internal Control Specialist di Continental

Posisi Risk Management & Internal Control Specialist
Tanggal 04 Februari 2025
Penutupan 30 April 2025
Perusahaan Continental
Kota Modelo Híbrido in Porto | PT
Tipe Kerja Full Time

Deskripsi Pekerjaan :

Info Terbaru Seputar Pekerjaan dari Perusahaan Continental sebagai posisi Risk Management & Internal Control Specialist. Jika Lowongan Kerja Risk Management & Internal Control Specialist di Modelo Híbrido in Porto ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID

Setiap pekerjaan mungkn tidak lah mudah untuk di lamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Continental sebagai posisi Risk Management & Internal Control Specialist dibawah ini sesuai dengan Kualifikasi anda.

Your tasks

We are looking for a highly skilled Risk Management & Internal Control Specialist to join our automotive sector team in Porto, Portugal. In this pivotal role, you will be responsible for operating and enhancing our Risk Management System (RMS) and Internal Control Systems (ICS) to support our strategic objectives and ensure regulatory compliance.

As a part of our team, you will:

  • Enhance and reinforce risk management frameworks and internal control mechanisms across the organization.
  • Conduct comprehensive risk assessments to identify gaps, evaluate potential threats, and develop proactive mitigation strategies.
  • Perform data analysis and generate insightful reports to monitor risk and internal control effectiveness.
  • Drive and participate in strategic initiatives related to governance, risk, and compliance, ensuring alignment with business objectives.
  • Manage and enhance the GRC Tool - Corporater, serving as a key user and data analytics expert.
  • Develop and facilitate training sessions to strengthen organizational awareness and compliance with risk management, internal controls, and GRC tool functionalities.

Your profile

[Basic Qualifications]

  • Bachelor's degree in business administration, Information Technology or a related field with a strong focus on IT background and data analytics.
  • At least 3 years of experience in risk management, internal controls, or compliance within an industrial setting, preferably in the automotive sector.
  • Experience in a business key user role within a multinational organization.
  • Hands-on experience as a business key user in a multinational corporation, with a deep understanding of business processes and IT systems.
  • Strong knowledge of risk assessment techniques and internal control frameworks (e.g., COSO), with the ability to implement best practices.
  • Advanced problem-solving capabilities with proficiency in data analysis and reporting tools such as Power BI, KNIME, and Microsoft Office Suite.
  • Proven ability to manage complex projects, particularly IT-driven initiatives, ensuring timely and efficient execution.
  • Strong interpersonal and presentation skills, capable of translating complex technical information for various stakeholders.
  • Fluent in English with the flexibility to travel internationally as required.

Our offer

What we offer:

  • Exciting and diversified projects
  • An inside in innovative technologies of the automotive industry
  • Wide network to research and development parties
  • Modern leadership culture
  • Individual choice of working times
  • Promotion of personal development
  • Participation in the company's success

We are committed to fostering a workplace where everyone feels safe, respected, and valued. We encourage applications from all qualified candidates regardless of age, gender, nationality, cultural background, disability, religion, ideology or sexual orientation.

If you meet the requirements, you will be contacted within 15 days.

Ready to drive with Continental? Take the first step and fill in the online application.

About us

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2023, Continental generated sales of €41.4 billion and currently employs around 200,000 people in 56 countries and markets.

Keyfacts Job ID REF75868J

Location Porto

Leadership level Leading Self

Job flexibility Hybrid Job

Legal Entity CONTINENTAL ENGINEERING SERVICES PORTUGAL, UNIPESSOAL, LDA

Info Pekerjaan :

  • Perusahaan : Continental
  • Posisi : Risk Management & Internal Control Specialist
  • Lokasi Kerja : Modelo Híbrido in Porto
  • Negara : PT

Cara Mengirimkan Lamaran :

Setelah Membaca dan telah mengetahui kriteria dan kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Risk Management & Internal Control Specialist di kantor Modelo Híbrido in Porto diatas dengan demikian jobseeker yang merasa belum memenuhi persyaratan meliputi pendidikan, umur, dll dan memang merasa berminat dengan lowongan kerja terbaru Risk Management & Internal Control Specialist, pada bulan ini 2025 diatas, hendaknya secepatnya untuk melengkapi dan menyusun berkas lamaran kerja seperti surat lamaran kerja, CV atau daftar riwayat hidup, FC ijazah dan transkrip dan pelengkap lainnya seperti yang telah dijelaskan diatas, guna mendaftar dan mengikuti seleksi masuk penerimaan pegawai baru diperusahaan yang dimaksud, dikirim melalui link Halaman Selanjutnya di bawah ini.

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