4 Risikomanagement Jobs in Oberösterreich
Ihre Chance:
- Zentrale Steuerung des IKT-Risikomanagements gemäß DORA inkl. laufender Weiterentwicklung.
- Entwicklung, Implementierung und Überwachung von Strategien zur digitalen operationalen Resilienz.
- Enge Zusammenarbeit mit dem IT-Team.
- Management von IKT-Drittparteienrisiken und Durchführung von DORA-Tests.
- Zusammenarbeit mit Informationssicherheits- und Notfallmanagementbeauftragten.
- Laufende Überprüfung der Wirksamkeit des Systems durch Risikoanalysen und KRIs.
- Erstellung von Berichten für das Management
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RESPONSIBILITIES
- Bachelor’s degree in Supply Chain Management, Business, Engineering, or a related field. Master’s degree is a plus.
- Strong communication skills (verbal and written) in English.
- Three to five years of professional experience in a comparable role.
- Extensive experience in strategic procurement and supplier management, preferably within the Event sector.
- Strong negotiation skills with a proven track record of securing favorable terms.
- Excellent project management skills with the ability to handle multiple projects simultaneously.
- Ability to work in x-functional teams.
- Experienced in working within a fast-paced environment, within a global organization.
- Strong analytical and problem-solving abilities.
- Advanced level Microsoft Excel skills.
- SAP MM/S4 knowledge is mandatory.
- Experience in the beverage or consumer goods industry is a plus.
- SAP Ariba (SLM, CLM, and Sourcing Module) knowledge is preferred.
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Beschäftigungsausmaß:
- OÖ Landesdienst als sicherer und attraktiver Arbeitgeber
- Flexible Arbeitszeitmodelle (Gleitzeit, Homeoffice,...)
- kostengünstiger Parkplatz
- vergünstigter Mittagstisch im MitarbeiterInnenrestaurant
- umfangreiche Aus- & Weiterbildungsangebote - OÖG Akademie
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Purpose & key responsibilities of the role
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You will plan, lead and conduct internal audit activities throughout the Lenzing Group (at Headquarters; on group level; or at individual sites) in an efficient and flexible manner, keeping to best practice, respecting internal audit standards, and maintaining a high degree of confidentiality and independent auditor’s opinion -
You will report directly to the Senior Director of Corporate Audit & Risk Management, providing information about ongoing activities, risk detection, and any other relevant details for audit conduct or planning -
You will cooperate with auditees and with other departments as well as top management -
You will be involved in the yearly audit planning on a risk-based approach; contribute to reporting activity towards the Board of Directors and Supervisory Board; and participate in knowledge-sharing and improvement process of auditing process as well as internal consulting services to improve the control environment -
You will follow up on audit recommendations and actions (to be carried out by auditees)
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