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. Responsibilities Support the implementation and regional rollout of global compliance and internal control strategies in close collaboration with the Head of ICT Monitor and review internal control systems, identifying risks, gaps, and opportunities for improvement Document, analyze, and report compliance activities, findings, and follow‑up actions to relevant stakeholders Provide guidance and hands‑on support to regional teams on compliance policies and internal control requirements Design and deliver training initiatives to increase awareness and understanding of internal controls and compliance topics Contribute to regional risk assessments by identifying, prioritizing, and helping mitigate key risks Collaborate with other regional managers to share best practices and ensure consistency across regions Monitor regulatory developments at local level and assess their impact on internal control and compliance practices Work closely with internal audit teams and contribute to broader internal initiatives as needed Must-Haves Bachelor’s degree in Business Administration, Finance, Law, or a related field Several years of professional experience (typically 5+ years) in internal controls, compliance, risk management, controlling, or a comparable function Solid knowledge of internal control systems and compliance frameworks Strong analytical skills with high attention to detail Knowledge of SAP FICO and/or other ERP systems Clear and confident communication skills, with the ability to engage effectively across different organizational levels Fluency in English (written and spoken) Willingness to travel internationally (~40%) Nice-to-Haves Experience working in an international environment, ideally within a listed company Experience with compliance, audit management, or data analytics tools Additional language skills such as German or another European language What 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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