Global Risk & Internal Control Lead for S/4HANA Transformation

Remeha; Netherlands; Hybrid; EUR 110,000 - 140,000; Full time

Benefits offered by this job

36 holiday days

Hybrid working

Commuting support

Pension package

Employee discounts

Job summary

BDR Thermea Group is seeking a Group Risk and Internal Control Manager to lead the design and ongoing improvement of an integrated risk and control framework across markets and functions. The role focuses on leveraging ERP, notably SAP S/4HANA, to enable a transparent, IT-enabled control environment.

Travel about 10% and a hybrid working model support collaboration. The role reports to the Director Risk Management & Internal Audit and requires substantial experience in risk, controls, and

Qualifications

• Significant experience in Risk Management, Internal Control, Audit, or Risk Advisory in an international setting.
• Experience designing and improving Risk Management and Internal Control frameworks.
• Understanding of COSO or similar internal control frameworks.

Responsibilities

• Act as trusted second-line advisor guiding the organisation through end-to-end risk management.
• Coordinate a global network of Risk & Internal Control experts and drive standardisation.
• Embed Risk & Internal Control requirements within ERP landscape, including SAP S/4HANA.
• Monitor effectiveness of controls and provide training and methodologies.

Skills

Risk Management

Internal Control

Audit

ERP SAP S/4HANA

Stakeholder management

Leadership

Education

Bachelor's or Master's Degree in Finance, Accounting, Business Administration, International Business, Engineering

Tools

SAP ECC/S/4HANA

Job description

BDR Thermea Group is seeking a Group Risk and Internal Control Manager to lead the design and ongoing improvement of an integrated risk and control framework across markets and functions. The role focuses on leveraging ERP, notably SAP S/4HANA, to enable a transparent, IT-enabled control environment.

Travel about 10% and a hybrid working model support collaboration. The role reports to the Director Risk Management & Internal Audit and requires substantial experience in risk, controls, and