Internal controls across finance and operational processes
Business impact analyses (bia) and risk assessments
Lead and continuously improve the Business Continuity Management (BCM) program across GBS Europe, ensuring business resilience and readiness for crises
Job Summary
Lead and continuously improve the Business Continuity Management (BCM) program across GBS Europe, ensuring business resilience and readiness for crises.
Oversee and enhance internal controls across finance and operational processes, performing testing, gap analysis, and remediation tracking.
The company offers a variety of development opportunities in an international environment within a fast-growing SSC company, along with an extensive benefits package.
Matching Summary
Lead and continuously improve the Business Continuity Management (BCM) program across GBS Europe, ensuring business resilience and readiness for crises.
Skills & Requirements
Must-have
Business Continuity Management (BCM) program
internal controls across finance and operational processes
Business Impact Analyses (BIA) and risk assessments
develop, maintain, and test Business Continuity Plans (BCPs)
IT Disaster Recovery collaboration
process and control documentation
risk awareness and control ownership
Nice-to-have
multinational, matrixed environment experience
GBS / Shared Services environments experience
exposure to finance operations
continuous improvement initiatives leadership
Key Requirements
Fluent English (C1)
Proficiency in MS Office (Excel, PowerPoint)
Solid understanding of accounting and finance processes
Solid understanding of internal control principles