The Nemetschek Group is a pioneer for the digital transformation in the AEC/O industry and focuses on the use of open standards (OPEN BIM). As one of the world’s leading groups in this industry, the Nemetschek Group increases the quality in the construction process with its intelligent software solutions and improves the digital workflow of all those involved in the process. As a result, buildings can be planned, built, and operated more efficiently, sustainably and with less impact on resources.
What will your responsibilities look like?
Risk and Controls Tracking
Independently coordinate and report on the global internal control system
Prepare, maintain, evaluate, analyse, and update process mapping, internal controls design, and risk documentation
Liaise with process and control owners for timely reporting, and support escalations
Change Management
Conduct research, as directed, for risk and reporting topics
Monitor and analyse remediation of items identified in Risk Tracking
Prepare training material and conduct training sessions
Support new processes and projects in a structured manner, facilitating process harmonization and a standardized Nemetschek Group approach
Reporting
Prepare annual report disclosures in accordance with German and other regulatory standards
Issue regular questionnaires and surveys to capture issues, insights, and change needs
Monitor, flag or escalate, and challenge reported items to improve accuracy and completeness
General
Communicate intra-departmentally to improve reporting lines, transparency and collaboration
Prepare reports, summaries, and recommendations
Support process and control owners in day-to-day business
Be a part of Risk Management in all daily functions and tasks as well as long-term workplans
The focus of this role will be EU-centric but tasks will include Global needs
What do we expect from you?
Successfully completed degree in Finance, Business, or a related field or several years (+3) relevant experience in the risk management field
Professional certification in audit required, with experience in process modeling and GRC tools preferred
Fluent in German and English
Proficiency in a digital environment and the ability to work efficiently with both in-house and remote-working colleagues
Ability to handle sensitive information with discretion and trust
In-office presence 5 days a week preferred, 2 days a week minimum, with some global travel expected; visibility and accessibility to process owners is a key part of this role
Why Nemetschek?
Impact: We offer you a diverse position in a motivating work environment where you can realize your ideas.
Sustainable Growth: In our sustainably growing and innovative company you have the chance to develop yourself further.
Culture: With us you work in an international team with flat hierarchies and short decision-making processes, in which you can make a difference.
Work-Life-Balance: We offer you various benefits in the areas of sports, nutrition, childcare and much more.
Health: The health of all employees is important to us, which is why we offer you a wide range of health and preventive care services.
Hybrid Way Forward: Through mobile working and variable working hours without core working hours, we enable you to be flexible, both professionally and privately.

Nemetschek

We, the Nemetschek Group, are a global organization with employees from 60 nations. For us, diversity, equity, inclusion, and belonging are the keys to unleashing our full potential and driving true innovation. We can best support our customers in shaping the world through a diverse culture. We aim to treat EVERYONE with respect and appreciation, regardless of differences. Valuing diverse opinions and creating equal opportunities for all is of the utmost importance for us as an organization, and as individuals

Please refer the Job description for details