(Senior) Manager Risk Management & Internal Controls

Hiring By - Biostaffic



Job Highlights

Not Disclosed

Posted 4 months ago
Job details
As the Senior Manager of Risk Management & Internal Controls at Fresenius Kabi, you will play a pivotal role in ensuring the long-term success and sustainability of our company. By developing and implementing robust risk management and internal control systems, you will contribute directly to our business's resilience and growth. This role offers the opportunity to lead strategic initiatives, collaborate with diverse stakeholders, and drive cultural change within our organization.
Your assignments
Methodology Development and Standardization:
  • Lead the development and standardization of Fresenius Kabi's risk management methodology globally
Implementation and Advisory Support:
  • Oversee the implementation of risk management and internal control systems across business units
  • Provide guidance and support to local entities on risk management and internal control methodologies
Internal Control Oversight and Reporting:
  • Share responsibility for the Internal Control System in Germany and manage interactions with external auditors
  • Prepare and deliver management presentations to provide updates on risk situations and ICS implementation
Training and Cultural Change:
  • Conduct workshops and trainings to establish processes and drive cultural change regarding risk awareness and internal controls
Risk Assessment and Mitigation:
  • Monitor market developments, assess potential business impacts, and develop mitigation strategies
Stakeholder Collaboration and Project Leadership:
  • Collaborate effectively with stakeholders internally and externally
  • Lead cross-functional RM & ICS projects within the Fresenius Group
Your profile
  • University degree in Business Administration or related field
  • Minimum of 6 years of experience in Enterprise Risk Management, Internal Controls, Audit, or a related field, preferably in Management Consulting Experience in the pharmaceutical environment is advantageous
  • Profound understanding of RM & ICS relevant regulations
  • Familiarity with business processes such as Procure to Pay, Quotation to Cash, Finance, etc.
  • Experience in managing international projects
  • Proficient in Microsoft Office (PowerPoint, Word, Excel). Knowledge of Lumivero @Risk or similar tools is a plus
  • Excellent written and verbal communication skills across all hierarchical levels
  • Fluent in German and English; additional languages are a plus
  • Positive, proactive, team-oriented, self-organized, flexible, and goal-focused
  • Willingness to travel as required
We are looking forward to starting the conversation with you!

Benefits Offered?

  • No

Bonus Offered?

  • No

Travel Required?

  • No


  • Germany

Global Experience Needed?

  • No

Specialized Experience Needed?

  • No

Apply before:

  • Apr 12, 2024
Company Overview
Fresenius Kabi
Fresenius Kabi

Current Openings: 0

Fresenius Kabi is a global healthcare company that specializes in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. The company’s products and services are used for the therapy and care of critically and chronically ill patients. Its product portfolio comprises a range of highly complex biopharmaceuticals, clinical nutrition, medical technologies, and I.V. generic drugs. Within biopharmaceuticals, Fresenius Kabi offers, among others, biosimilar drugs with a focus on autoimmune diseases and oncology. The company’s clinical nutrition offering includes a wide selection of enteral and parenteral nutrition products. In the segment of medical technologies, its offering includes vital disposables, infusions pumps, apheresis machines, cell therapy devices, and more. With its corporate mission of "caring for life", Fresenius Kabi puts essential medicines and technologies in the hands of people who help patients and finds the best answers to the challenges they face. Following its “Vision 2026”, the company is furthermore committed to increase efficiencies in the therapy and care of patients and improve access to high-quality healthcare around the globe. Fresenius Kabi aspires to be leading globally in its product segments – all for the benefit of patients, its customers, and its stakeholders. Fresenius Kabi Community Guidelines and User Information: https://www.fresenius-kabi.com/documents/Community-Guidelines-and-User-Information-EN.pdf (English) https://www.fresenius-kabi.com/documents/Community-Guidelines-and-User-Information-DE.pdf (German) Imprint: https://www.fresenius-kabi.com/imprint
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