Risk Management Specialist

4 settimane fa


Cernusco sul Naviglio, Lombardia, Italia Bosch A tempo pieno
Job Description

You will have the opportunity to contribute to the development and implementation of risk management strategies across various departments.

Key Responsibilities:

  • Develop and maintain risk maps and risk lists, as well as conduct periodic and project-specific risk assessments.
  • Update the Enterprise Risk Management (ERM) process and ensure its effective implementation.
  • Draft, maintain, and update internal procedures to ensure compliance with regulatory requirements.
  • Design and implement dashboards using PowerBi to track key performance indicators.
  • Develop processes for early signal detection of key business risks.

Internal Controls Area:

  • Plan, conduct, and report internal controls to ensure the integrity of business processes.
  • Draft, maintain, and update operational instructions to ensure compliance with regulatory requirements.
  • Support the organization and execution of periodic meetings with the Group's Control manager.

Compliance:

  • Support activities for the Group Compliance Officer to ensure compliance with regulatory requirements.

Qualifications:

  • Bachelor's degree in a relevant field (Finance, Business Administration, etc.).
  • Experience in risk management, internal controls, or compliance is highly valued.
  • Master of analytical thinking and problem-solving skills.
  • Proficient in Microsoft Office Suite (Excel, PowerPoint).
  • Nice to have PowerBi skills.

Additional Information:

Bosch is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, or ancestry.



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