Risk Management & Internal Controls Specialist

About the role

Join AUMOVIO and help shape the future of risk management and internal controls in a global automotive organization. In this role you will work at the intersection of governance, business performance and strategic decision‑making, partnering with stakeholders across functions and regions to strengthen resilience and support sustainable growth.

Key responsibilities

• Support operation and continuous improvement of the Risk Management System (RMS) and Internal Control System (ICS) for assigned areas.
• Assist in risk assessments and internal control activities, helping business stakeholders identify risks, evaluate controls and define mitigation measures.
• Collect, analyse and prepare risk and control information for reporting and management decision‑making.
• Act as Business Key User for the GRC platform (Corporater), handling system administration, configuration, testing, user support and functional enhancements.
• Develop and maintain digital workflows, dashboards and analytics within the GRC environment to improve transparency and data quality.

Required profile

• Bachelor’s degree in Business Administration, Finance, Accounting, Business Informatics or related field.
• 2–5 years of professional experience in GRC, risk management, internal controls, internal audit or comparable environment.
• Strong IT and business‑application background with hands‑on experience configuring and customizing enterprise applications.
• Good understanding of risk management methodologies, internal control concepts and governance frameworks such as COSO.
• Fluent English communication skills.

Required skills

• Corporater GRC platform
• Microsoft Excel
• Microsoft PowerPoint
• Power BI
• KNIME
• SQL

What we offer

• Work on impactful, diverse projects driving automotive innovation.
• International collaboration with teams across sites and disciplines.
• Flexible working hours.
• Learning and development opportunities with professional training.
• Performance‑based bonus.