Senior Business Partner Risk Management & Internal Control System (m/f/d)

Aumovio SE

Frankfurt

On-site

EUR 90,000 - 130,000

Full time

5 days ago
Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Benefits offered by this job

Training opportunities
Mobile and flexible working models
Sabbaticals
Well-being programs

Job summary

AUMOVIO seeks a Senior Business Partner Risk Management & Internal Control System (m/f/d) to lead the Risk Management System and Internal Control System in Frankfurt, driving compliance and governance across the organization.

You will lead risk assessments, design controls, and collaborate with global teams to embed risk considerations into business decisions while keeping pace with industry and regulatory changes.

Qualifications

  • Academic degree in business administration or related field.
  • Several years of professional experience in risk management, internal control and/or internal/external audit - ideally in an industrial environment (preferably automotive).
  • Professional certifications (e.g., CPA, CIA, CISA, CRMA) are a plus.
  • Solid understanding of corporate governance principles and frameworks for risk management and internal control (e.g., COSO).
  • Strong end-to-end business process understanding within a multinational industrial manufacturer.
  • Excellent project management skills.
  • Very good German and English language skills (written and spoken).
  • Strong communication and presentation skills, with the ability to engage stakeholders at all levels.
  • Willingness to travel occasionally (international, as required).

Responsibilities

  • Further develop and implement risk management processes and internal control frameworks for defined areas within AUMOVIO, ensuring regulatory compliance.
  • Leading risk assessments, identifying potential vulnerabilities, and proposing mitigation strategies for end-to-end business processes.
  • Monitor and report on risk management and internal control activities, including their adequacy and effectiveness.
  • Providing expert advice and guidance on risk management and internal control matters to stakeholders at all levels.
  • Collaborating with cross-functional teams to enhance risk awareness and promote a strong risk management culture.
  • Assisting management in integrating risk management and internal control considerations into business decision-making processes.
  • Develop and deliver training on risk management and internal control topics to enhance awareness and understanding among relevant stakeholders.
  • Stay up to date on industry trends, regulatory changes, and emerging risks to address potential impacts.

Skills

Project management
Communication & presentation
Analytical thinking
Problem-solving
Multinational exposure

Education

Bachelor's degree in business administration
CP A / CIA / CISA / CRMA certifications preferred

Job description

Company Description

In September 2025, AUMOVIO emerged as a spin-off from Continental’s former Automotive group sector and has since established itself as an independent technology company. The company offers a broad portfolio for safe, exciting, connected and autonomous mobility, including sensor solutions, displays, brake and comfort systems as well as extensive expertise in software, architecture platforms and advanced driver assistance systems for software-defined vehicles. In fiscal year 2025, AUMOVIO generated sales of € 18.5 billion. Headquartered in Frankfurt am Main, AUMOVIO has around 82,000 employees at more than 80 locations worldwide.

Job Description

We are seeking a Senior Business Partner Risk Management & Internal Control System (m/f/d) to join AUMOVIO in Frankfurt, Germany. In this pivotal role, you will oversee and continuously improve our Risk Management System (RMS) and Internal Control System (ICS), helping the organization achieve its strategic objectives and meet regulatory requirements.

Key Responsibilities Include
  • Further develop and implement risk management processes and internal control frameworks for defined areas within AUMOVIO, ensuring compliance with regulatory requirements and industry best practices
  • Leading risk assessments, identifying potential vulnerabilities, and proposing mitigation strategies for end-to-end business processes
  • Monitor and report on risk management and internal control activities, including their adequacy and effectiveness
  • Providing expert advice and guidance on risk management and internal control matters to stakeholders at all levels
  • Collaborating with cross-functional teams to enhance risk awareness and promote a strong risk management culture
  • Assisting management in integrating risk management and internal control considerations into business decision-making processes
  • Develop and deliver training on risk management and internal control topics to enhance awareness and understanding among relevant stakeholders
  • Stay up to date on industry trends, regulatory changes, and emerging risks to proactively address potential impacts on the organization
Qualifications
  • Academic degree in business administration or a related field
  • Several years of professional experience in risk management, internal control and/or internal/external audit - ideally in an industrial environment (preferably automotive) - with a proven track record as a business partner/consultant
  • Professional certifications (e.g., CPA, CIA, CISA, CRMA) are a plus
  • Solid understanding of corporate governance principles and frameworks for risk management and internal control (e.g., COSO)
  • Strong end-to-end business process understanding within a multinational industrial manufacturer
  • Excellent project management skills
  • Experience working in and with multinational organizations
  • Very good German and English language skills (written and spoken)
  • Strong communication and presentation skills, with the ability to engage stakeholders at all levels
  • Strong analytical, structured, and problem-solving capabilities
  • Willingness to travel occasionally (international, as required)

Applications from severely handicapped people are welcome.

Additional Information

The well-being of our employees is important to us. That's why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:

  • Training opportunities
  • Mobile and flexible working models
  • Sabbaticals
  • and much more...
Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Senior Business Partner Risk Management & Internal Control System (m/f/d)
Senior Business Partner Risk Management & Internal Control System (m/f/d)

Aumovio SE • Hessen

On-site
EUR 90,000 - 150,000
Training opportunities
Mobile and flexible working models
Sabbaticals
+1
Senior Business Partner Risk Management & Internal Control System (m/w/d)
Senior Business Partner Risk Management & Internal Control System (m/w/d)

Aumovio SE • Frankfurt

On-site
EUR 90,000 - 140,000
Senior Business Partner Risk Management & Internal Control System (m/w/d)
Senior Business Partner Risk Management & Internal Control System (m/w/d)

Aumovio SE • Hannover

On-site
EUR 90,000 - 120,000
Consolidation Manager (m/f/d)
Consolidation Manager (m/f/d)

Aumovio SE • Frankfurt

On-site
EUR 80,000 - 120,000
Antitrust Compliance Specialist (m/f/d)
Antitrust Compliance Specialist (m/f/d)

Aumovio SE • Frankfurt

Hybrid
EUR 90,000 - 130,000
Training opportunities
Mobile and flexible working models
Sabbaticals
(Senior) Consolidation Manager (m/f/d)
(Senior) Consolidation Manager (m/f/d)

Aumovio SE • Frankfurt

On-site
EUR 90,000 - 130,000
Senior Legal Counsel - Digital Topics (m/f/d)
Senior Legal Counsel - Digital Topics (m/f/d)

Aumovio SE • Hessen

On-site
EUR 120,000 - 180,000
Fortbildungsmöglichkeiten
Mobiles und flexibles Arbeitsmodell
Sabbaticals
Consolidation Manager (m/f/d) Job ID: REF11903S
Consolidation Manager (m/f/d) Job ID: REF11903S

Aumovio SE • Frankfurt

Hybrid
EUR 90,000 - 130,000
Training opportunities
Mobile working
Sabbaticals
Senior Legal Counsel - Digital Topics (m/f/d)
Senior Legal Counsel - Digital Topics (m/f/d)

Aumovio • Frankfurt

On-site
EUR 130,000 - 180,000
Fortbildungsmöglichkeiten
Mobile und flexible Arbeitsmodelle
Antitrust Compliance Specialist (m/f/d)
Antitrust Compliance Specialist (m/f/d)

Aumovio • Frankfurt

On-site
EUR 85,000 - 120,000