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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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Internal ControlsAuditRisk ManagementBusiness Process AnalysisQuality Assurance
Soft Skills
Excellent CommunicationAnalytical ThinkingCoordination SkillsStructured Working Style