Get AI-powered advice on this job and more exclusive features.Direct message the job poster from MAM GruppeI help Legal and Compliance Professionals within Germany | DirectorOverview:We are seeking a seasoned and forward-thinking professional to take on the role of Global Head of Risk Management and ICS. This strategic position offers the opportunity to lead and further develop the global risk and internal control landscape of a complex international organization. The successful candidate will work closely with senior leadership and key stakeholders across business functions and geographies, ensuring effective risk governance and compliance with internal control frameworks.Key Responsibilities:Lead the design, implementation, and continuous improvement of the global Risk Management and Internal Control System (ICS) strategy.Drive risk culture and awareness throughout the organization, enabling a proactive and integrated approach to risk mitigation.Collaborate with business leaders to identify, assess, and manage key enterprise risks, aligning with the company’s strategic objectives.Ensure global adherence to internal control requirements and risk management frameworks (e.g., COSO, ISO 31000), adapting for local compliance as needed.Develop and maintain group-wide policies, methodologies, tools, and reporting mechanisms for risk and ICS.Oversee the risk and control self-assessment (RCSA) process, control testing, and remediation activities.Act as the principal point of contact for internal and external auditors, as well as regulatory bodies, in matters related to risk management and ICS.Lead and develop a global team of risk and internal control professionals, fostering talent and cross-functional collaboration.Report regularly to the Executive Committee and Board on risk exposures, trends, and mitigation measures.Your Profile:Degree in Business Administration, Finance, Risk Management, Law, or a related field; further certifications (e.g. CIA, CRMA, CISA) are an advantage.Extensive experience (10+ years) in risk management, internal controls, or audit, ideally in a global or matrixed organization.Strong understanding of enterprise risk management principles and ICS frameworks.Proven leadership capabilities and experience managing international teams and driving global initiatives.Strategic mindset with the ability to balance governance, compliance, and business pragmatism.Fluent in English; proficiency in German is a plusSeniority levelSeniority levelExecutiveEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/AuditingIndustriesStaffing and RecruitingReferrals increase your chances of interviewing at MAM Gruppe by 2xGet notified about new Head of Risk Management jobs in Nuremberg, Bavaria, Germany.We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr