Internal Control System, Operations Lead

Netcetera

ICS Operations Lead overseeing global internal controls at Giesecke+Devrient. Establishing governance and coordination for ICS Hub in collaboration with senior management in Munich.

Posted 7/8/2026full-timeSkopje • 🇲🇰 North MacedoniaSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Internal Controls, Audit, and Risk management, with a strong focus on process standardization and operational efficiency. Proficient in coordinating cross-functional teams and communicating complex topics effectively to diverse stakeholders.

Highest-signal resume keywords

Internal Controls ManagementAudit SupportRisk AssessmentICS/GRC Tools ExperienceProcess Coordination

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal ControlsAuditRisk ManagementBusiness Process AnalysisQuality Assurance

Soft Skills

Excellent CommunicationAnalytical ThinkingCoordination SkillsStructured Working Style

Tools & Technologies

ICS ToolsGRC ToolsWorkflow-Based Tools

Industry Keywords

GovernanceOperational ExecutionContinuous ImprovementStakeholder Engagement

About the role

Key responsibilities & impact

Establish and enforce group-wide standards and guidance across all entities, in close collaboration within the ICS Hub, ensuring alignment between governance and operational execution
Collaborate closely with ICS stakeholders across legal entities
Prepare and consolidate ICS reporting in close collaboration within the ICS Hub for senior management and the Steering Committee
Act as a central, process-independent point of contact for legal entities
Coordinate and prioritize all operational ICS activities across processes and legal entities
Ensure timely, consistent, and high-quality execution of all ICS tasks
Ensure quality assurance and consistency of ICS deliverables across legal entities
Review and quality-check of operational deliverables (e.g., RCM updates, control documentation, analyses)
Manage communication and escalation paths, including handling bottlenecks and recurring findings
Prepare decision papers, analyses, and implementation proposals for the ICS Hub
Actively support and prepare audits and reviews through structured information preparation
Translate governance requirements into operational execution across legal entities
Drive continuous improvement, standardization, and operational efficiency

Requirements

What you’ll need

Minimum 5 years of experience in Internal Controls, Audit, Risk, or similar fields
Strong understanding of end-to-end business processes
Experience with ICS/GRC/workflow-based tools
Structured, analytical, and quality-oriented working style
Excellent coordination and communication skills, including in international teams
Ability to clearly explain complex topics to various stakeholders
Fluent in English (written and spoken)

Benefits

Comp & perks

Flexibility: Adjust your time to work efficiently, be it working hours, part-time options, or unpaid leave
Extra vacation days: Need to take some extra time off? With us, you have the possibility to activate 5 additional paid days per year on top of your vacation plan
Private health & Family Insurance: The company policy covers a private health insurance plan for you and your family
Yearly Education Fund: We strongly believe in continuous development and would love to see you enrich your knowledge. Ever Netceterian has a dedicated yearly fund to invest in their professional and personal development through conferences, courses, lectures or long-term education
Meals & Snacks: Enjoy a lunch allowance each working day, free fruit and drinks in the office