Risk and Internal Controls Specialist

3 days ago

Brno, South Moravian, Czech Republic MANN+HUMMEL Full time 1,200,000 - 2,400,000 per year

About the Role:

Join MANN+HUMMEL's global Corporate Risk team and play a key role in strengthening the company's resilience infrastructure. As a Corporate Risk and Internal Controls Specialist, you will support the implementation and maintenance of enterprise-wide risk and internal control systems, ensuring operational excellence and compliance across all business units.

Your Responsibilities:


• Coordinate and support risk management and internal control activities across MANN+HUMMEL locations worldwide


• Maintain and update risk and control documentation, databases, and dashboards to ensure data quality and accessibility for global reporting


• Develop and deliver training, onboarding, and awareness programs for employees involved in risk and internal control roles


• Coordinate the development, documentation, and testing of internal controls in line with the COSO framework, including the creation of Risk-Control Matrices


• Monitor the effectiveness of internal controls through scheduled testing cycles and collaborate with stakeholders to address deficiencies


• Prepare regular and ad-hoc reports, KPIs, and presentations for internal stakeholders, including trend analyses and escalation support


• Collaborate with Internal Audit, Process Owners, and Governance functions to ensure alignment of risk and compliance activities across the organization

Your Profile:


• Education: University degree in Business Administration, Risk Management, Finance, Engineering, or related field


• Experience: 3 years in risk management, business analysis, or related field; experience in shared services or service centers is a plus


• Required Skills: willingness to obtain a risk management certificate within 2 years, professional risk management certification (e.g., FRM, PRM, CRM) is a plus


• Languages: Fluent English required (written and spoken)


• Competencies: Strong analytical thinking, attention to detail, ability to train others and cross-functional collaboration skills, flexibility (occasional travel)

We offer:
  • Work that is meaningful and has a real, positive impact on the sustainability of the planet through products we develop and manufacture
  • Attractive salary based on your experience plus yearly bonus
  • 6 weeks of vacation
  • 13 200 CZK net per year for Cafeteria
  • Meal vouchers of 150 CZK/months (Brno) or canteen (Nová Ves)
  • Pension Insurance contribution 2,6 %
  • Other interesting benefits (up to 4.750 CZK per year as contribution for public transportation in Brno, etc.)
  • Pleasant working environment: coffee and a wide range of tea, relax room / work out zone
  • Healthy company culture – we employ smart people who are responsible, trustworthy and make use of our support to do their job well
  • A real opportunity for career growth and possibility to learn from experienced colleagues
  • Internal and external trainings, LinkedIn Learning

Please note that there is no relocation support provided by the company for this position.

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