RISK AND INTERNAL CONTROL PROFESSIONAL

Create a better tomorrow with us.
We are looking for a Risk and Internal Control Professional, to be hired with a permanent contract in  Milan.
Siemens is a focused technology company, pioneering intelligent solutions that transform the everyday in manufacturing, grids, buildings, and transportation.
Our technology addresses real problems that affect the future of humanity.
You love to create an impact? From Day 1 you are empowered to make a difference for a better tomorrow with your full potential and creativity.
Your Challenge As a Risk and Internal Control Professional, some of the main activities will be.
Analyzing Control Requirements and their applicability in the organizational departments (identification of process owners, verification of documentation requirements, monitoring of controls implementation); Providing training and support to process owners, RIC Representatives and Independent Assessors (coordinate workshops, perform quality checks etc.); Deficiencies and remediation (supervise and validate remediation activities in case of deficiencies, support entities to close the remediation activities prior to FY end); Performing quality and validation checks for various entities reporting to Lead Country Italy; Supporting and participating in international projects (e.
., process analysis, identification of standard methodology, standardization projects…) Enterprise Risk Management; Supporting the ERM responsible with the collection and update of risks and opportunities identified in the involved units and their response plans; Supporting the involved organizational units in carrying out the ERM process (assist with quarterly updates including the development of action plans for managing risks and perform quality checks etc.); Shaping the future by making their impact and achieving core strategic business goals while preparing to be ready to tackle the next challenge To be a perfect fit for this role, you would already have.
Educational Background in Economics Knowledge about the internal processes and organizational unit(s) Proven experience in the role; coming from auditing companies is a plus Fluency in English and Italian Proficiency in MS Excel & Office (a plus is knowledge of BI tool) Passion to never-stop growing Respect and appreciation of each person’s uniqueness, willingness to co create and   share knowledge Eligibility to work in Italy What we offer.
Flexibility.
trustful environment with an inclusive and flexible way of working driven by results,; hybrid and remote working enabled by innovative tools and devices, personal computer and smartphone; wi-fi connection reimbursement.
Welfare.
flexible welfare programs and health insurance extendable to your family; professional and extraprofessional accident insurance; free on-site lunch options.
Never stop growing.
plenty opportunities for continuous and individual learning journeys An inclusive team culture where you can be yourself Join us and be yourself.
Inclusion is our ambition! Siemens is an equal opportunity employer, offering a safe and inclusive work environment, based on mutual respect and the appreciation of uniqueness, guaranteeing equal employment opportunities to all qualified candidates to unleash their full potential.
Address to us your desired working conditions/ environment.
Typically, this kind of position is full-time, however please feel free to ask for a more flexible arrangement if that suits better to you.
For more details about Siemens Italia please go to.
www.
iemens.
t Our recruiting team is looking forward to getting to know you! #MakeYourImpact #LI-Hybrid