Risk Reporting and Group Business Instruction Officer (m/f/d)

Your responsible area of responsibility

• Preparation of the national Group Risk Report as well as the international Corporate Risk Report for senior management and the Group Executive Board - from preparation to summary and its updating
• Writing the Group management report on the topics of opportunity and risk assessment
• Further development of the underlying reporting process and its rollout in the international subsidiaries
• Validation and coordination of the internal audit plan
• Project work on the preparation of Group policies/guidelines
• Close cooperation and coordination with corresponding departments as a central contact person in all matters relating to your range of tasks

Your qualification profile

• Successfully completed studies in the field of economics or law or comparable academic career
• Several years of professional experience in the field of risk & audit and/or compliance, ideally with a focus on the retail industry
• Knowledge of methods and experience with project management tools (JIRA), (group) reporting and internal audit standards
• Fluent English and German, both written and spoken
• Strong communication skills and a confident demeanor when working with board members and senior management
• The ability to present complex issues in a coherent, structured and clear manner; information must be understood and processed quickly in this context (example: risk viewpoints, evaluation of issues)
• A self-reliant and result-oriented way of working rounds off your profile
• Very good knowledge of Word and Excel