Create a better tomorrow with us. We are looking for a Risk and Internal Control Professional, to be hired with a permanent contract in Milan. Siemens is a focused technology company, pioneering intelligent solutions that transform the every day in manufacturing, grids, buildings, and transportation. Our technology addresses real problems that affect the future of humanity. Do you have the courage to think beyond the possible? Do you want to be empowered to build solutions that have an impact on daily life? Siemens is your place to thrive. At Siemens, you will find the trust and freedom to excel. Let’s grow together, to improve how people live, work, make and move. Because creating a world that we are proud to hand to the next generation is more than a job – it’s the opportunity of a lifetime. Talk to us about the growth journey you’d like to take, move to Siemens to learn and to build a better real and digital future. Your Challenge The candidate will be responsible for: Analyzing Control Requirements and their applicability in the organizational departments (identification of process owners, verification of documentation requirements, monitoring of controls implementation); Providing training and support to process owners, RIC Representatives and Independent Assessors (coordinate workshops, perform quality checks etc.); Deficiencies and remediation (supervise and validate remediation activities in case of deficiencies, support entities to close the remediation activities prior to FY end); Performing quality and validation checks for various entities reporting to Lead Country Italy; Supporting and participating in international projects (e.g., process analysis, identification of standard methodology, standardization projects…) Enterprise Risk Management; Supporting the ERM responsible with the collection and update of risks and opportunities identified in the involved units and their response plans; Supporting the involved organizational units in carrying out the ERM process (assist with quarterly updates including the development of action plans for managing risks and perform quality checks etc.); Shaping the future by making their impact and achieving core strategic business goals while preparing to be ready to tackle the next challenge What you need to bring with you You should already have significant experience in administrative and/or financial processes, together with: Team player ability, strong communication & interpersonal skills; Knowledge about the internal processes and organizational unit(s) Fluency in English Proficiency in MS Excel & Office (a plus is knowledge of BI tool) Ability to perform in a changing environment Effective collaboration in networks across businesses and functions Being a role model for openness and inclusiveness as a non-negotiable cultural element Eligibility to work in Italy What can we further offer? An inclusive and flexible way of working, with caring for everyone's personal well-being; Flexible Welfare programs and health insurance can be extended to your family; Activities’ organization guided by performance, where the achievement of objectives and the ambitious spirits are recognized; Opportunities for continuous/individual learning journeys so that you never stop growing and keep on learning; Value driven culture: trustful, respectful, open, honest, empowering; Competitive package with regional specific benefits; Professional and extraprofessional accident insurance; Free on-site lunch options; Personal Computer and Smartphone. Cutting-edge tools for remote working and your personal growth. Inclusion is our ambition! Siemens is an equal opportunity employer, offering a safe and inclusive work environment, based on mutual respect and the appreciation of diversity, guaranteeing equal employment opportunities to all qualified candidates to realize their full potential. Address us the desired working conditions/ environment that will lift your efficiency. Typically, this kind of position is full-time, however please feel free to tell us if a more flexible arrangement would better enable you to take up this opportunity! We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Contacts For further information or questions, you can contact: Siemens Spa, Human Resources, Talent Acquisition, Via Vipiteno, n.4 Milan (Italy). For more details about Siemens Italia please go to: www.siemens.it Our recruiting team is looking forward to getting to know you! Organization: Controlling and Finance Company: Siemens S.p.A. Experience Level: Mid-level Professional Job Type: Full-time