Senior
Aumovio · Portugal · On-site
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Operate and improve the companys GRC platform and internal control processes while supporting risk assessments and reporting.
Worth knowing: Act as business key user for Corporater GRC platform
Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide. Job Description Join AUMOVIO and help shape the future of risk management and internal controls in a global automotive organization. In this role, you will work at the intersection of governance, business performance, and strategic decision-making, partnering with stakeholders across functions and regions to strengthen resilience and support sustainable growth. You will play an active role in evolving our Enterprise Risk Management System (RMS) and Internal Control System (ICS), transforming risk and control data into meaningful insights, and driving continuous improvements across the organization. Beyond maintaining established processes, you will contribute to building a strong risk and control culture while supporting key business and transformation initiatives. If you are passionate about combining analytical thinking, digital solutions, and stakeholder engagement to create tangible business impact, this role offers an excellent opportunity to grow within an international and forward-looking environment. Your Responsibilities Support the operation and continuous improvement of AUMOVIO's Risk Management System (RMS) and Internal Control System (ICS) for assigned areas of responsibility. Assist in conducting risk assessments and internal control activities, helping business stakeholders identify risks, evaluate controls, and define appropriate mitigation measures. Collect, analyze, and prepare risk and control-related information to support reporting and management decision-making. Contribute to the preparation of risk and internal control reports, presentations, and governance documentation.
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