Risk Business Partner
Bosch Service Solutions S.R.L.
Timișoara, TM, ro
5 zile în urmă

Job Description

  • Ensure compliance in process risk management and ICS design for worldwide E2E Processes in GS service scope (focus : Source-to-Pay (esp.
  • Invoice-to-Pay) and Access Management);
  • Enable GS process owners and ORS in implementation of
  • risk management and ICS concept;
  • Advise to GS process owners an GS / ORS-teams regarding risk analysis, definition of controls and monitoring procedures in assigned processes as well as for continuous improvement of ICS;
  • Define, update and improve instructions for Monitoring Procedures, give consultation and trainings to GS operations and MP auditors;'
  • Identify, define and support implementing of use cases for automation of controls and monitoring procedures in accounting processes (incl.
  • RPA and data analytics) incl. definition of MP instruction;
  • Regional key contact and coordinator for risk management and internal controls system topics for E2E processes in GS regions;
  • Global coordination for risk management and internal controls topics in Access Management and CUA / CCA usage controls;
  • Ensure MP design implementation in assigned scope area;
  • Prepare risk management and ICS management reporting and analysis.
  • Qualifications

  • University degree in Economics;
  • Proficiency in written and spoken English;
  • Proficient knowledge in financial and accounting processes and risk management / controls audit approach;
  • Good knowledge of Bosch business models and risk impact of GS processes;
  • Expert knowledge of Bosch SAP platforms and other ERP systems for Invoice-to-Pay and Access Management processes;
  • Proficient knowledge of ICS Tool Comfort, MS Office (Excel, Power Point) and Power BI reporting;
  • Likes to work with processes and people in worldwide collaboration;
  • Careful and structured performance, detail oriented;
  • Good ability to communicate and to work within a global expert team (incl. remote collaboration across regions) ;
  • Ability to drive changes and continuous improvements;
  • Assertiveness and proactive attitude;
  • Good ability to deliver results under pressure, during peak periods and respecting the deadlines.
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