Join to apply for the Risk Management Expert (f/m/d) role at ALDI SÜD HOLDING
Overview
The role focuses on developing and managing risk management systems for the international ALDI SÜD Group, aligned with international standards (ISO, COSO). You will operate risk identification processes, determine ownership, monitor mitigation status, and support the integration of risk management with related management systems.
Responsibilities
* Further develop the risk management systems for the international ALDI SÜD Group oriented to international standards (ISO, COSO).
* Operate a process for the identification of risks, determine ownership, and monitor the status of mitigation measures.
* Analyze and determine the effectiveness of established internal control systems.
* Advance the 3-Lines Model and manage interfaces with related management systems (e.g., ISMS, ESG Compliance, BCM).
* Support the selection and introduction of a global integrated Risk Management software solution.
* Analyze and introduce quantitative risk measurement approaches to determine risk appetite and risk bearing capacity.
* Conduct focused risk assessments to inform business decisions (e.g., property risk assessment).
* Develop policies, standards, procedures, controls, and training material within your area of responsibility.
* Provide reports on the groupwide risk portfolio to senior management.
Your Profile
* Academic degree in Business, Risk, Finance or a related field.
* At least 5 years of experience in a risk management-related function (e.g., Enterprise Risk, ICAAP, Compliance, Information Security, Business Continuity).
* Strong familiarity with risk management methodologies and systems.
* Analytical thinking with the ability to work on complex issues independently.
* Excellent communication, interpersonal, and cross-functional collaboration abilities.
* Fluent in English; German is beneficial.
Remuneration
Gross annual salary starting from €60,900*
Place of work
Michael-Walz-Gasse 18d, 5020 Salzburg
Start of work
As soon as possible
How To Apply
All applications take place through our online portal. Simply log in and submit your CV, photo, and all relevant certificates/qualifications.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Finance and Sales
* Industries: Retail
Referrals increase your chances of interviewing at ALDI SÜD HOLDING.
#J-18808-Ljbffr