Risk Management & ICS Responsible (m/f/d) Region International

Make a difference – as RISK Management & ICS Responsible Region International

At Fresenius Kabi, we are committed to life – and this commitment drives us to continuously enhance the way we operate globally. A strong Risk Management and Internal Control System (ICS) plays a crucial role in safeguarding our business, ensuring compliance, and enabling sustainable success.

As part of our global Risk Management & ICS team your aim is to embrace an entire region regarding all risk management and internal control system topics. The position will require in-depth contact with the CFOs of the different entities to further establish an RM&ICS organization fostering internal controls implementation, documentation and testing of controls. A further goal will be to get transparency of the entire risk situation, making sure that the local risk assessment processes are performed thoroughly and risk mitigating strategies are implemented and followed up in time.

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.

Your Key Responsibilities

• Set up an organizational regional structure for RM&ICS in the entire region and drive cultural changes regarding risk awareness and ICS.
• Foster the implementation and maintenance of a sustainable Internal Control System and risk transparency within all entities of the specific region.
• Continuous monitoring of control design and effectiveness and monitor remediation activities on regional level
• Keep track of regional changes in systems and processes and evaluate the impact on control design also considering further standardization and automation potential
• Drive collection and consolidation of available risk related internal and external data to enable risk-based scoping of activities and support the entity’s decision-making process.
• Make sure that all entities perform a proper Risk Assessment process before reporting the risks in our Risk Reporting tool and review risks including their evaluation and mitigating strategies and follow up on their proper management.
• Liaise strongly with different management levels, local CFOs in the entities and the Region International CFO and enable continuous reporting of RM&ICS activities within the region to Global RM&ICS.

Your Profile

• University degree in Business Administration, Industrial Engineering, or a related field
• Minimum 5 years of experience in Risk Management / Internal Controls / External Audit / Internal Audit or a comparable risk-oriented area of responsibility, preferably in management consulting or in a corporate setting
• Experience in the pharmaceutical or life sciences industry is a strong plus
• Profound knowledge of business processes
• Strong analytical skills and ability to structure and simplify complex tasks
• Excellent communication skills, including the ability to interact effectively across all hierarchical levels and cultural backgrounds
• Proficient in MS Office
• Fluent in Spanish and English; other languages are a plus
• Self-driven, collaborative, and goal-oriented with a hands-on mentality
• SAP knowledge incl. SAP GRC is an advantage

Why join us?

At Fresenius Kabi, you will find a global team that values innovation, collaboration, and empowerment. You’ll contribute to building structures that support long-term success, while growing in a role that offers visibility, responsibility, and real impact. If you enjoy working in a highly motivated and professional team and want to contribute to shaping the risk and control landscape of a leading healthcare company – we’d love to hear from you.

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