Risk Management Expert
hace 2 semanas
TecAlliance: Shaping the Future of the Automotive Spare Parts Market
At TecAlliance, we combine the expertise of IT and automotive specialists to digitize the global automotive spare parts market. Our goal is to make it easier for our customers to sell more parts by leveraging our leading data standards.
We are a team of over 900 colleagues working across 140 countries, and our numbers are growing. We take pride in connecting all data for our owners – 34 prominent automotive companies such as Bosch, Continental, and ZF.
Job Title: Risk Management Expert (m/f/d)
As a Risk Management Expert, you will be responsible for aligning and optimizing our global operational and strategic enterprise risk management approach. This includes ensuring compliance with legal requirements, selecting and implementing a suitable risk management tool globally, guiding regional and local stakeholders to identify, document, and manage risks, and establishing comprehensive risk reporting for management.
Key Responsibilities:
- Rework, align, and optimize current risk management approaches within TecAlliance.
- Identify, monitor, control, and mitigate corporate risks.
- Support the team lead in selecting, implementing, and rolling out a suitable risk management/GRC software globally.
- Define risk management parameters with management for analyzing and categorizing risks.
- Create risk management and scenario analyses for ad hoc requests or projects.
- Support the design and introduction of new risk management guidelines and procedures.
- Own risk management education and consultancy for risk owners and responsible persons.
- Establish regular, comprehensive risk management reporting.
Requirements:
- Bachelor's degree in Business Administration, Economics, or related fields focusing on finance, controlling, auditing, or accounting; Master's degree is a plus.
- 5+ years of professional experience in internal control, risk management, auditing, or process analysis and optimization.
- Solid knowledge of risk management and GRC software, including risk assessment and aggregation.
- Strong analytical and problem-solving skills with a good understanding of business processes.
- Independent, structured, detail-oriented, goal-focused, and well-organized working style.
- Effective team player with strong communication skills, intercultural competence, and a solution-oriented mindset.
- Proficiency in MS Office (Excel, Outlook, PowerPoint, Word).
-
Risk Management Expert
hace 2 semanas
Ribamontán al Mar, España beBee Careers A tiempo completoCompliance Leadership RoleThis senior-level position is responsible for developing and implementing a comprehensive computer systems validation framework, ensuring compliance controls are defined, documented, and aligned with requirements.The ideal candidate will have deep expertise in governance, risk management, and process development, with experience...
-
Risk Management Specialist
hace 2 semanas
Ribamontán al Mar, España beBee Careers A tiempo completoJob DescriptionThe Risk Management Manager plays a pivotal role in overseeing activities that identify and categorize risks impacting the Vigilance system and the broader Pharmacovigilance organization.This position leads strategic risk management projects within the Novartis Vigilance System, developing insights and mitigation plans to identify and act on...
-
Risk Management Manager
hace 2 semanas
Ribamontán al Mar, España Novartis Farmacéutica A tiempo completoJob DescriptionThe Risk Management Manager oversees activities to identify and categorize risks impacting the Vigilance system and the broader Pharmacovigilance (PV) organization.This role leads strategic risk management projects within the Novartis Vigilance System, developing insights and mitigation plans to identify and act on improvement opportunities...
-
Risk Management Manager
hace 2 semanas
Ribamontán al Mar, España Novartis Farmacéutica A tiempo completoMonitors and audits the company's drug, biologics, or medical devices surveillance program, including the intake, evaluation, processing, and follow-up on adverse reports.Participates in resolving legal liabilities and ensuring compliance with government regulations.Ensures accurate receipt, maintenance, and assessment of data against product...
-
Risk Management Professional
hace 2 semanas
Ribamontán al Mar, España beBee Careers A tiempo completoAn exciting opportunity has arisen for an IT Risk Management and Data Protection Specialist to join our team. As a key member of our IT/Data team, you will play a critical role in providing IT service delivery in a highly globalized environment.Working closely with our Business Center and Call Center, you will be responsible for ensuring that IT services are...
-
Risk Management Expert
hace 2 semanas
Ribamontán al Monte, España beBee Careers A tiempo completoRisk Management Professional - ESG FocusWe are seeking a skilled Risk Management Professional to join our team and focus on ESG-related activities. In this role, you will identify, manage, and monitor ESG risk factors and their impact on risk management processes.Main Responsibilities:Development of the framework related to ESG risks and its implementation...
-
Risk Manager for Alternative Assets
hace 2 semanas
Ribamontán al Mar, España beBee Careers A tiempo completoCareer Advancement OpportunitiesThis role offers the opportunity to develop your expertise in risk management and work with a variety of alternative investment funds. You will be responsible for publishing regular risk management reports to stakeholders, including senior management, fund boards, and regulatory bodies. Your analysis and recommendations will...
-
Risk Management Specialist
hace 2 semanas
Ribamontán al Mar, España beBee Careers A tiempo completoCompliance Risk Assessment and Internal Testing AnalystWe are seeking a highly skilled professional to join our team as a Compliance Risk Assessment and Internal Testing Analyst. This role is responsible for evaluating inherent and residual risk, identifying key findings, and proposing recommendations to mitigate risks and strengthen controls.The ideal...
-
Pharmacovigilance Risk Manager
hace 2 semanas
Ribamontán al Mar, España beBee Careers A tiempo completoAbout the RoleWe are seeking an experienced Risk Management Manager to oversee activities that identify and categorize risks impacting the Vigilance system and the broader Pharmacovigilance organization.This position is responsible for leading strategic risk management projects within the Vigilance System, developing insights and mitigation plans to identify...
-
Change Management Expert
hace 1 semana
Ribamontán al Mar, España beBee Careers A tiempo completoChange Management ExpertWe are searching for a Change Management Expert to lead process improvement initiatives and drive cultural transformation.Main Responsibilities:Analyze and improve organizational processes to increase efficiency and effectiveness.Identify areas for improvement, including bottlenecks, inefficiencies, and gaps in current...