Regional ICS Manager EMEA

hace 3 días


Madrid, España Straumann Group A tiempo completo

Apply for the Regional EMEA Internal Control System (ICS) Manager role at Straumann Group .At Straumann Group we’re on an exciting journey of growth, innovation, and impact – driven by our mission to improve oral health and transform millions of lives worldwide. United by purpose, we bring our best selves to work every day, embracing a high‑performance, player‑learner culture that inspires collaboration, curiosity, and ambition. Here, you’ll have the opportunity to take charge of your own career, harnessing your skills, passion, and enthusiasm for learning to continually grow and progress.ResponsibilitiesSupport the implementation and regional rollout of global compliance and internal control strategies in close collaboration with the Head of ICTMonitor and review internal control systems, identifying risks, gaps, and opportunities for improvementDocument, analyze, and report compliance activities, findings, and follow‑up actions to relevant stakeholdersProvide guidance and hands‑on support to regional teams on compliance policies and internal control requirementsDesign and deliver training initiatives to increase awareness and understanding of internal controls and compliance topicsContribute to regional risk assessments by identifying, prioritizing, and helping mitigate key risksCollaborate with other regional managers to share best practices and ensure consistency across regionsMonitor regulatory developments at local level and assess their impact on internal control and compliance practicesWork closely with internal audit teams and contribute to broader internal initiatives as neededMust-HavesBachelor’s degree in Business Administration, Finance, Law, or a related fieldSeveral years of professional experience (typically 5+ years) in internal controls, compliance, risk management, controlling, or a comparable functionSolid knowledge of internal control systems and compliance frameworksStrong analytical skills with high attention to detailKnowledge of SAP FICO and/or other ERP systemsClear and confident communication skills, with the ability to engage effectively across different organizational levelsFluency in English (written and spoken)Willingness to travel internationally (~40%)Nice-to-HavesExperience working in an international environment, ideally within a listed companyExperience with compliance, audit management, or data analytics toolsAdditional language skills such as German or another European languageWhat Makes You a Great Fit: You bring a strong sense of integrity and accountability to everything you do and are motivated by delivering high‑quality, reliable outcomes. You enjoy working both independently and collaboratively, adapt well to changing priorities, and approach challenges with a solution‑oriented mindset. With your proactive approach, structured working style, and interest in continuous improvement, you contribute positively to a high‑performing, trust‑based compliance culture.This is an excellent opportunity to further develop your expertise in internal controls and risk management while making a meaningful impact within a global organization. The role can be based in Freiburg, Germany, or Madrid, Spain.#J-18808-Ljbffr



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