Global Risk & Internal Controls Specialist | Flexible Hours

Aumovio; Porto; On-site; EUR 39,000 - 52,000; Full time

Benefits offered by this job

Flexible working hours

International collaboration

Learning & development opportunities

Impactful projects

Job summary

AUMOVIO is seeking a qualified professional to strengthen governance, risk management and internal controls across a global automotive organization. You will shape risk assessment processes, build insights from data, and drive continuous improvements within the RMS and ICS framework.

Work at the intersection of governance, performance, and strategic decision-making, collaborating with stakeholders across regions and functions to promote strong controls and resilient operations.

Qualifications

• Bachelor’s degree in a related field.
• 2–5 years of professional experience in GRC, risk management, internal controls, governance, or internal audit.
• Strong IT and business application background and understanding of tech-enabled processes.
• Experience with enterprise applications, GRC platforms, workflows, or related systems.
• Hands‑on experience in system configuration, testing, or functional enhancements.
• Fluency in English (written and spoken).

Responsibilities

• Support operation and continuous improvement of RMS and ICS for assigned areas of responsibility.
• Assist in risk assessments and internal control activities, helping stakeholders identify risks and define mitigations.
• Collect, analyze, and prepare risk- and control-related information for reporting and decision making.
• Contribute to risk and internal control reports, governance documentation and presentations.
• Act as a Business Key User for the GRC platform (Corporater) including configuration, testing, and user support.
• Develop and maintain digital workflows, dashboards, and analytics within the GRC environment.
• Participate in projects strengthening governance, risk management and internal control processes.
• Deliver training and user support for risk management and GRC processes.
• Collaborate with stakeholders across functions and regions to promote consistent standards.
• Foster awareness and continuous improvement of risk culture.

Skills

Analytical thinking

Communication skills

Problem solving

Collaboration

Education

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

Tools

Power BI

KNIME

SQL

PowerPoint

Excel

Job description

AUMOVIO is seeking a qualified professional to strengthen governance, risk management and internal controls across a global automotive organization. You will shape risk assessment processes, build insights from data, and drive continuous improvements within the RMS and ICS framework.

Work at the intersection of governance, performance, and strategic decision-making, collaborating with stakeholders across regions and functions to promote strong controls and resilient operations.