Onsite Risk Management System, Internal Control System Specialist

Posted 15 hours ago

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About the role

  • Support implementation of risk management and internal control systems at BASF. Collaborating across the organization to optimize processes, drive awareness, and deliver training.

Responsibilities

  • Support the implementation and maintenance of RMS and ICS, including setting standards and methodologies.
  • Act as the operational point of contact for assigned processes or entities and ensure the consistent application of RMS and ICS requirements across the organization.
  • Support risk assessments, control design and control optimization.
  • Support the development and delivery of RMS and ICS training sessions and guidance materials.
  • Contribute to improving risk and control awareness as well as maturity across the business.
  • Serve as the key operational contact for risk management and internal control matters and manage monitoring activities.
  • Facilitate review meetings with business units and consolidate risk information for reporting purposes through established tools and processes.

Requirements

  • University degree in Economics, Natural Sciences, Law, or a comparable field
  • At least three years of professional experience in an RMS or legal department with a methodological focus, ideally within the agriculture, chemical or another regulated industry
  • Solid knowledge of RMS and ICS concepts including risk assessment, control design and testing, RCM maintenance, hands-on experience with control automation, data analytics, and GRC tools are an advantage
  • Proven digital and AI focus with the ability to leverage modern technologies and data-driven approaches to enhance efficiency and quality
  • Excellent German and English skills as well as proficiency in Governance, Risk and Compliance-related IT solutions, systems and tools
  • Strong analytical and communication skills combined with integrity, assertiveness and the ability to drive practical, effective compliance solutions while acting as a role model for Risk culture.

Benefits

  • A dynamic work environment that empowers you to contribute your ideas, take ownership, and assume responsibility.
  • A strong focus on continuous learning, modern technologies, and the responsible use of artificial intelligence, enabling us to work in a future‑oriented, efficient, and sustainable way while actively driving innovation.
  • Inspiring networks for the development and implementation of your ideas (e.g. Women in Business).
  • Learning opportunities for your professional and personal development.
  • Career paths as professional development into other roles within the company.
  • We actively support with childcare (e.g. company daycare, holiday programmes) and provide a fitness and health studio as well as a medical center with numerous offers for your health.
  • We offer sustainable mobility benefits — a discounted Deutschlandticket for regional public transport, a job‑bike leasing program, and on‑site e‑charging stations for private electric vehicles to make your commute affordable, healthy, and climate‑friendly.

Job title

Risk Management System, Internal Control System Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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