Specialist Integrated Risk Management

Specialist Integrated Risk Management Bern, Switzerland (and home office) | 80-100% This is your contribution Maintain and optimize the Internal Control System (ICS) in methodological and organizational terms Define ICS requirements for finance-relevant business processes and coordinate them with business process management Support and review the implementation of ICS control instruments and processes Support executive management and directorates as the second line of defense with procedures, organizational processes, and modeling tools Be the contact person for all ICS matters within the administrative unit and towards external bodies Take on special tasks in the area of controlling and risk management What makes you unique Completed business administration training in finance and accounting at University of Applied Sciences level or comparable Several years of professional experience in finance and process management with in-depth knowledge in the area of ICS Knowledge in project and process management as well as in agile methods; experience with modeling tools such as Innovator or Bpanda is an advantage Good knowledge of SAP finance modules as well as the Federal Modeling Methodology (MMB) Strong conceptual and analytical skills as well as high level of independence and team orientation Good knowledge of two official languages In a nutshell You take responsibility where it counts: at the interface between strategy and practice – and shape an ICS that an entire administrative unit trusts. What we offer Working for Switzerland We are committed to the Swiss success model and work for the well-being of the population. Lived diversity Thanks to equal opportunity we develop our competencies and bring in different perspectives. Healthy at the workplace We support and advise our employees in the area of physical and mental health. All benefits Security for the population, economy, and state The Federal Office for Customs and Border Security ensures comprehensive security at the border – for the well-being of the population, economy, and state. It is well networked nationally and internationally. Its core tasks include the proper and rapid clearance of commercial goods, the rapid flow of passenger traffic, the areas of security police and migration, and it possesses its own investigative authority with law enforcement. The BAZG is in the midst of digital transformation. With the DaziT program, all customs, levy, and control processes are being simplified, optimized, and digitized. Additional information Please apply via our application management system. To do so, click on "Apply now". We do not consider personnel service providers for this vacancy. Questions about the position Sandoz Head Integrated Risk Management jpid8487e90jm jit0626jm jiy26jm