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Risk Management Specialist

1 mese fa

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

You will have the opportunity to contribute to various activities across the department, focusing on risk management, internal controls, and compliance.

Risk Management Area:

  • Update and maintain the risk map and risk list, and prepare and conduct periodic and project-specific risk assessments.
  • Update the ERM (Enterprise Risk Management) process.
  • Draft, maintain, and update internal procedures.
  • Report and implement departments' dashboards using PowerBi.
  • Develop processes for early signal detection for key business risks.

Internal Controls Area:

  • Plan, conduct, and report internal controls.
  • Draft, maintain, and update operational instructions and manage the process of defining necessary measures, including verification.
  • Support the organization and execution of periodic meetings with the Group's Control manager.

Compliance:

  • Support activities for the Group Compliance Officer.

Qualifications:

  • Bachelor's degree in a relevant field (e.g., Finance, Business Administration).
  • Experience in risk management, internal controls, or compliance will be considered a plus.
  • Master of analytical thinking and problem-solving skills.
  • Proficient in Microsoft Office Suite (Excel, Power Point).
  • Nice to have PowerBi.

Additional Information:

Bosch is proud to be 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, age, disability or any other protected class.