Regional ICS Manager EMEA

hace 2 días

Madrid, Madrid, España Straumann A tiempo completo

As Regional EMEA Internal Control System (ICS) Manager, you play a key role in strengthening Straumann Group's internal control and compliance framework across the EMEA region. Supporting the Head of ICS, you will ensure adherence to corporate compliance standards, foster a culture of integrity, and contribute to effective risk management practices.

Your Role

In this position, you will:


• Support the implementation and regional rollout of global compliance and internal control strategies in close collaboration with the Head of ICS


• 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

Your Profile

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 (approximately 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 or Madrid.

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