(Senior) Manager Risk Management & Internal Controls (m/f/d)

<p><b><span>Make a difference – as (Senior) Manager Risk Management &amp; Internal Controls</span></b><span> </span></p><p><span><span>At Fresenius Kabi, we are </span></span><b><span>committed to life</span></b><span><span> – and this commitment drives us to continuously enhance the way we </span><span>operate</span><span> globally. A strong Risk Management and Internal Control System (ICS) plays a crucial role in safeguarding our business, ensuring compliance, and enabling sustainable success.</span></span><span> </span></p><p></p><p><span><span>As part of our </span></span><b><span>global Risk Management &amp; ICS team</span></b><span><span>, you will be at the forefront of shaping and implementing our standardized global Risk Management and ICS methodologies. </span><span>You'll</span><span> partner with international stakeholders and support the organization in </span><span>identifying</span><span>, assessing, and mitigating risks—while enabling transparency and strengthening control awareness across all levels.</span></span><span> </span></p><p><span><span>This role offers an exciting opportunity for individuals who thrive in a dynamic, multinational environment and enjoy driving change and harmonization in collaboration with cross-functional and regional teams.</span></span><span> </span></p><p><span> </span></p><p><b><span>Your</span><span> Key </span><span>Responsibilities</span></b><span> </span></p><ul><li><p><span><span>Further develop Fresenius </span><span>Kabi’s</span><span> ICS </span><span>methodology</span><span> in close cooperation with Group ICS and relevant central functions</span></span><span> </span></p></li></ul><ul><li><p><span><span>Drive the </span></span><b><span>global standardization, efficiency, and automation of internal controls</span></b><span> </span></p></li></ul><ul><li><p><span><span>Act as a </span></span><b><span>trusted advisor to local ICS teams</span></b><span><span>, providing training, Q&amp;A sessions, and ongoing guidance on </span><span>methodology</span><span> and execution</span></span><span> </span></p></li></ul><ul><li><p><span><span>Ensure </span></span><b><span>quality assurance</span></b><span><span> in the ICS framework to support successful internal and external audits</span></span><span> </span></p></li></ul><ul><li><p><span><span>Conduct ICS workshops and trainings across regions and business units; support implementation and documentation of controls</span></span><span> </span></p></li></ul><ul><li><p><span><span>Continuously improve the control framework in close collaboration with business units and regions, considering internal and external changes</span></span><span> </span></p></li></ul><ul><li><p><span><span>Monitor control design and effectiveness, and act as the </span></span><b><span>key coordinator for the ICS annual self-assessment</span></b><span> </span></p></li></ul><ul><li><p><span><span>Collaborate with Business Service Centers to ensure </span></span><b><span>end-to-end control implementation</span></b><span><span> across core processes</span></span><span> </span></p></li></ul><ul><li><p><span><span>Coordinate and track remediation activities for </span><span>identified</span><span> control deficiencies</span></span><span> </span></p></li></ul><ul><li><p><span><span>Prepare management presentations with regular updates on risk exposure, ICS implementation, and testing results</span></span><span> </span></p></li></ul><ul><li><p><span><span>Serve as a </span></span><b><span>change agent</span></b><span><span> to foster a risk-aware culture and strong control mindset across the company</span></span><span> </span></p></li></ul><ul><li><p><span><span>Lead or contribute to cross-functional Risk Management &amp; ICS projects, e.g., CSRD readiness or control design for new processes and tools</span></span><span> </span></p></li></ul><p><span> </span></p><p><b><span>Your</span><span> Profile</span></b><span> </span></p><ul><li><p><span><span>University degree in Business Administration, Finance, or a related field</span></span><span> </span></p></li></ul><ul><li><p><span><span>Minimum 5 years</span><span> of</span><span> experience in Internal Controls, Audit, Strategic Controlling, or comparable risk-related functions – preferably with a background in management consulting</span></span><span> </span></p></li></ul><ul><li><p><span><span>Experience in the </span></span><b><span>pharmaceutical or life sciences industry</span></b><span><span> is a strong plus</span></span><span> </span></p></li></ul><ul><li><p><span><span>Profound knowledge of RM &amp; ICS-relevant regulations and frameworks</span></span><span> </span></p></li></ul><ul><li><p><span><span>Strong understanding of </span></span><b><span>core business processes</span></b><span><span> (Procure to Pay, Quote to Cash, Finance, etc.)</span></span><span> </span></p></li></ul><ul><li><p><span><span>Proven experience in managing complex, international projects</span></span><span> </span