About this role
For our Zeppelin Finance Organization at our location in Garching near Munich, we are currently looking for a "Head of CoE Risk, ICS & Insurance (m/f/d)".
Your tasks & responsibilities:
• In your role as “Head of CoE Risk, ICS & Insurance (m/f/d),” you will be responsible for the group-wide management and further development of Enterprise Risk Management (ERM), the Internal Control System (ICS), and Insurance Management.
• You will report to our Director Accounting, Controlling, Risk, ICS & Insurance and thus ensure an effective governance structure for identifying, assessing, managing (mitigating), and monitoring material risks.
• Furthermore, you will also be responsible for conducting Group-wide risk and opportunity analyses and scenario assessments, as well as for reporting the risk situation to Group Management and the Head of Accounting, Controlling, Risk, ICS, and Insurance.
• In addition, you will also be responsible for further rollout and optimization the Group-wide ICS, thereby ensuring that key business processes and controls are properly documented and active.
• Your responsibility will also include conducting ICS risk analyses and control assessments, as well as coordinating annual control tests and effectiveness reviews.
• You will also manage the Global Insurance Strategy with our external insurance partner and ensure an economically optimal risk transfer approach.
• Collaborating with Group companies, Internal Audit, and external auditors round out your job profile.
What we are looking for:
• At least 5 years of relevant professional experience
• Management experience in an international corporation
• Successfully completed degree in Business Administration, Economics, Business Law, Business Information Systems, or a comparable field.
• Additional professional qualifications such as CIA, CRMA, or CERA are considered an advantage.
• Substantial experience in at least two of the following areas:
• Enterprise Risk Management • Internal Control System (ICS/IKS) • Internal Audit • Corporate Insurance • Experience with complex corporate structures involving numerous international subsidiaries
• Strong knowledge of international governance, risk, and control standards
• Experience in establishing and further developing control frameworks
• Knowledge of international insurance programs and captive solutions is a plus
• A leader with strong execution skills
• Strong analytical and conceptual skills
• High integrity and a strong awareness of risk
• Very good knowledge of German and English, both written and spoken
What we offer:
• Unique corporate culture: Based on the values of Ferdinand Graf von Zeppelin, we act as a foundation company that is future-oriented, social, and sustainable.
• We are sustainable: We live and breathe environmental and climate protection. And we take this seriously: by 2030, we will make Zeppelin climate-neutral in its day-to-day business operations.
• Creative freedom: With us, you get the opportunity to drive issues forward on your own responsibility.
• Grow with Zeppelin: We support you with extensive development opportunities and a diverse training program.
• Z Colorful: We work with targeted activities, such as our women's network and our impulse series, to anchor diversity and its appreciation at Zeppelin.
• Work-life balance: We offer you mobile and flexible working and 30 days of vacation. In addition, we have various offers and initiatives around the topics of health, children and care.
• Health and fitness: Through our ZFIT initiative, you can participate in various theme weeks and yoga classes, or even lease a company bicycle.
• Company pension plan: We support your pension.
Please note that the exact title of this role may change in the following.