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Siemens HR Risk and Internal Control Professional & Expert (Global) m/f/d in Prague, Czech Republic

Job Family: People & Organization

Req ID: 404497

The preferred locations for this position are Portugal, Czech Republic or India.

Siemens Global Business Services (GBS) enables Siemens units worldwide and external customers to accelerate their business transformation into a sustainable and digital future. Our portfolio comprises services driven by expertise and the latest technology – with a strong focus on innovation and digitalization in areas like business administration, human resources, supply chain management, sales, marketing, and engineering.

In our GBS Western Europe and Africa Hub we are already more than 1400 connected people, from over 57 different nationalities spread across 14 countries.

Want to know more about GBS? Check out here (https://new.siemens.com/global/en/products/services/gbs.html) !

Our Hire-to-Retire business line delivers a variety of innovative Human Resources services along the complete lifecycle of an employee - from onboarding to off-boarding! We also provide services related to HR Administration, Payroll, Equity & Benefits and much more!

Are you ready to be part of the change and help us make real what matters?

Your mission will be…

  • You will work closely with the Service Delivery Managers of Hire-to-Retire and its enabling functions such as Delivery Management (DM), Operational Quality Control (OQC), and RIC.

  • You will facilitate design and deployment of risk & internal control systems to meet relevant internal and legal regulations.

  • Review processes to ensure risks are identified, and appropriate controls are designed.

  • Carry RIC consulting and assessments.

  • Coordinate internal & external assessment of controls.

  • Support Risk and Internal Control Review Meetings.

  • Conduct RIC awareness sessions and minimize control deficiencies.

We are looking for someone with…

  • Bachelor's or Master's degree in Risk Management, Accounting, Finance, Human Resources, or a related field.

  • Minimum of 5 years of proven experience in risk management, compliance, or internal control roles.

  • Solid knowledge of internal and legal practices and regulations related to risk management and internal control.

  • Excellent communication, interpersonal, and collaboration skills.

  • Proficient in English.

  • Knowledge of Human Resources processes, especially in the Hire-to-Retire area, would be a plus.

What you can expect from us…

A hybrid and flexible working model to promote a better work-life balance, along with a budget for home office support and the opportunity to do 16 hours a year of volunteer work. A health insurance, access to our on-site medical center, plus the chance to join sports groups.

In addition, you'll have access to online learning platforms and discounts with our partners. A shuttle bus to commute to the facilities and the possibility of financial support to your studies.

What makes us proud as an employer :

  • Top Companies to work in Portugal 2023 (by LinkedIn)

  • World's Best Employer 2023 - 1st place in the Engineering and Production category (by Forbes)

  • Most attractive company to work in 2023 - 6th place (ranking of Universum)

  • Company with the best reputation in the Technological/Industrial sector in Portugal 2023 (according to the Merco Empresas study)

Please attach your CV in English.

#Siemens #PeopleAtSiemens #GBSpartnerofchoice

Siemens is committed to creating a diverse environment and is glad to be an equal opportunity employer. We strongly encourage applications from a diverse talent pool!

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