Senior Manager Risks and Controls
Senior Manager Risk & Internal Controls (m/f/x)
As a Senior Manager Risk & Internal Controls at HelloFresh, you will join our Global Finance team and play a crucial role in identifying, assessing, and managing risks across the organization. With your experience in risk management, you will have the opportunity to make a significant impact on HelloFresh's risk management processes, ensuring a data-driven and proactive approach to risk analysis, mitigation and its integration into decision-making processes. With your skills and expertise, you will assist the business in implementing controls and enhancing processes to remediate audit findings.
What you’ll do- Conduct the bi-annual early warning risk assessments including: reviewing risk, conducting risk aggregations calculations.
- Maintaining the risk manual, risk policies and all other risk-related documentation.
- Conducting stress tests and scenario simulations Group-wide using methodology such as Monte Carlo simulations.
- Preparation of risk reporting for external and internal stakeholders including to the board of directors.
- Collaborate with cross-functional teams, including Finance, Operations, Tech and Marketing to identify and assess operational and strategic risks and to implement controls and optimize processes.
- Follow up with internal stakeholders on the implementation of remediation actions as agreed with our internal and external auditors.
- Coaching and development of internal stakeholders onrisk management methodology and internal control systems
- Degree in business, economics, mathematics, statistics, or similar.
- 5-7 years of risk management & controls experience.
- Demonstrated practical experience in early risk detection systems as per IDW PS 340 & 981 and in the application of risk assessment methodologies, such as Monte Carlo simulations.
- Relevant experience in implementation of management controls.
- Ability to plan, manage, and execute independently multiple tasks and projects within adjusting and defined timelines
- Practical experience in governance frameworks in a business (i.e., COSO, ISO 31000)
- Relevant certifications is a plus (CIA, CPA, ACCA, ACA, CRMA, CRISC, CISA, or other relevant certifications)
- Excellent coordination and cooperation skills;
- Strong communication, interpersonal, and organizational skills with the ability to contribute in a dynamic, fast-paced team atmosphere
- Strong presentation and report writing skills.
- Hands-on attitude and the ability to take ownership of the tasks and outcomes.
- Process-oriented and problem-solving attitude, strong organization skills and hands-on mentality.
- Excellent written and spoken English, additional European language is a plus.
- The opportunity to work in a fast-paced organization, which is the emerging global leader in its segments. Ability to learn from world-class talent across functions
- Competitive compensation
- A diverse and vibrant international environment of 70+ different nationalities
- Healthy discount on weekly HelloFresh boxes
- Annual learning and development budget plus access to the HelloFresh Academy
- Budget for home office supplies
- Monthly transportation budget through Rydes app
- Additional perks include: Free crash course in German, compensation for advanced external German classes, discounts for John Reed gyms & Urban Sports Club, company events and parties, discount on our Convini vending machines
- The chance to have a significant impact on one of the fastest-growing technology companies in Europe in an exciting growth phase