Global Risk & Internal Controls Specialist

Aumovio SE; Porto; Hybride; EUR 39 000 - 52 000; Plein temps

Avantages offerts par ce poste

Flexible working hours

International collaboration

Professional training

Résumé du poste

AUMOVIO seeks a GRC Specialist to enhance risk management and internal controls across a global automotive organisation. You will evolve RMS/ICS, transform data into insights, and drive improvements with stakeholders across regions.

Based in Porto, you will act as a Business Key User for the GRC platform, develop dashboards, support governance reporting, and promote a strong risk and control culture through training and collaboration.

Qualifications

• Bachelor’s degree in Business Administration, Finance, Accounting, Business Informatics, or a related field.
• 2–5 years of professional experience in GRC or related domains.
• Strong IT and business application background with an understanding of tech-enabled processes.
• Experience with enterprise applications, GRC platforms, or workflow solutions.
• Hands-on experience in system configuration or customization and in testing or user support.
• Experience developing digital workflows, dashboards, or analytics.
• Ability to translate business requirements into practical configurations and reports.
• Proficient in Excel/PowerPoint; knowledge of Power BI, KNIME, SQL preferred.
• Fluent English, written and spoken.

Responsabilités

• Support the operation and continuous improvement of RMS and ICS for assigned areas.
• Assist in risk assessments and internal control activities, defining mitigations.
• Collect, analyze, and prepare risk and control information for reporting.
• Prepare risk and internal control reports and governance documentation.
• Act as Business Key User for the GRC platform (Corporater).
• Support development and maintenance of digital workflows, dashboards, analytics in GRC.
• Participate in governance projects to strengthen processes.
• Deliver user support and training for risk management and GRC tools.
• Collaborate with stakeholders across functions and regions to standardize controls.
• Foster risk culture through awareness and continuous improvement activities.

Connaissances

English fluency

GRC knowledge

COSO framework

Stakeholder collaboration

Formation

Bachelor’s degree in Business Administration, Finance, Accounting, Business Informatics, or related field

Outils

Power BI

KNIME

SQL

Low-code/no-code platforms

Description du poste

AUMOVIO seeks a GRC Specialist to enhance risk management and internal controls across a global automotive organisation. You will evolve RMS/ICS, transform data into insights, and drive improvements with stakeholders across regions.

Based in Porto, you will act as a Business Key User for the GRC platform, develop dashboards, support governance reporting, and promote a strong risk and control culture through training and collaboration.