Regional ICS Manager, Northern Europe | Flexible Hours

Benefits offered by this job

Job summary

Qualifications

• University degree in Business Administration, Finance, or related field.
• Experience in external audit, internal audit, internal controls, or a similar assurance function
• Good understanding of the COSO framework and internal control methodologies
• Strong English communication skills; knowledge of Swedish is a plus
• Experience in multinational and/or regulated organizations is beneficial
• Experience within the financial services industry is considered a plus

Responsibilities

• Coordinate, facilitate and consolidate yearly risk assessments at Business Units based on the TFS risk profile and support the preparation of the annual control evaluation plan for the Region
• Conduct process walkthroughs, control testing, and self-assessments in line with the annual control evaluation plan
• Support management and process owners in design of new and updated controls
• Full maintenance and update of ICs data in the ICs dedicated Tool: New controls mapping and controls updates, testing documentation, issues creation, remediation actions and closure, access management, and coordination with Head Office and TRATON where needed.
• Monitor control deficiencies and remediation activities, ensuring timely follow-up and closure
• Prepare and deliver ICs reporting at Business Unit, Regional, and Head Office levels
• Assist management, process-ICs owners and ICs performers in controls design for risk mitigation as well as review and provide input on governing documents in connection with control requirements
• Provide guidance and training on internal controls and support the implementation of ICs in new or evolving entities
• Ensure compliance with local regulatory requirements related to internal controls
• Contribute to cross-functional ICs projects and initiatives across the TRATON Group