Internal Control System & IT Risk Manager m/f/t
Location
Essen | Germany
Job description
RWE AG
To start as soon as possible, full time / part time, permanent
Your future plans
Execution and further development of an IT Risk Management at RWE IT:
- Definition and development of the risk framework and governance for the RWE IT
- Advising IT departments of RWE IT on relevant processes and complex audits
- Independent planning and implementation of risk analyses for RWE IT incl. reporting
- Continuous monitoring of statutory and regulatory compliance framework developments and derivation of relevant strategic measures
- Monitoring and coordination of risk management activities of other departments to remain abreast of the status of all risk management activities and to identify trends
- Provision of reports on a regular basis, and as directed or requested, to keep the CIO and senior management informed of the operation and progress of IT risk management
Execution and further development of an IT internal control system (ICS) at RWE IT:
- Further development and continuous improvement of existing and design of new processes and controls
- Support the development and implementation of necessary internal controls as well as their adaptation in case of changes in structures and/ or processes
- Supporting the CIO with regard to his ICS responsibilities
- Central contact person on the subject of the ICS
- Create and ensure control awareness among all employees and ensure ICS documentation and methodology
- University Degree in Business administration or equal education
- 3 – 5 years professional experience
- Good knowledge of SAP systems
- Structured way of working
- Proactive and self-motivating mindset
- Strong teamwork skills and willingness to work in cross-company teams
- Business fluent in German and English
Advantageous, but not a must
- Experience in auditing
- Knowledge of ISAE 3402
rwe.com/career
Apply now with just a few clicks: ad code 85806 , application deadline 02.04.2024
Any questions?HR Shared Service Center, Recruiting Team, +49 201 5179-9050
We look forward to meeting you!
We value diversity and therefore welcome all applications, irrespective of sex, disability, nationality, ethnic and social background, religion and beliefs, age or sexual orientation and identity. #inclusionmatters
Of course, you can find us on LinkedIn, Twitter and Xing, too.
RWE represents change, innovation and sustainability. As one of the world’s leading generators of electricity from renewable energy sources, we aim to be carbon-neutral by 2040 and to enable a sustainable life for people around the world. To achieve this, we are looking for dynamic and motivated people to join us in creating a sustainable and secure energy future.
We are looking forward to your online application.
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