An effective Risk Management (RM) and Internal Control System (ICS) helps to recognized and mitigated risks to the company in a timely manner. It facilitates legal compliance, supports transparency in decision-making, and provides assurance that processes operate as intended.
The Risk Management & ICS team provides the appropriate methodology and works closely with the organization.
The aim of the role (Junior) Manager Control Excellence & Data Analytics is to embrace analytics and digital enablement through better tools, data and insights.
Your assignments
You take over the technical development of our Process Mining App to identify control gaps and ensure the consistency and quality of the results
You build the bridge between IT and business by deriving process-based analyses and insights from process mining and data analysis tools
You drive the knowledge transfer and development of process mining and data analytics in the area of RM & ICS
You technically support the holistic data-based risk analysis and continuously develop our (simulation-based) risk aggregation model
You facilitate management reporting by automating data preparation and visualization, e.g. via Power BI
Your profile
Degree in Business Administration, Industrial Engineering, (Business) Informatics, (Applied) Data Science or comparable studies
Keen interest in big data, data mining, and process mining as well as high motivation to keep developing analytical thinking skills
In-depth understanding of business processes (Procure to Pay, Quotation to Cash, Finance, etc.), and authorization concepts
Sound knowledge of SAP (FI, SD), SAP ERP data structures, and PQL (SQL)
Strong “hands-on” mentality, quick grasp, and ability to work structured and independently
Ability to prepare and communicate complex connections in a user-friendly way
Knowledge of Power BI, SAP BW and/or Celonis is a plus
First experience with Lumivero @Risk (Python) and/or SAP GRC is a plus
Fluent English skills; German and additional languages are a plus
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