Risk Manager (f/m/*)

Wien, Austria

For our team in Vienna (12th district, Wolfganggasse) we are looking for a

Risk Manager (f/m/*)

for 40 hours / week

In this role you will be part of the UPC Switzerland Risk Management Team and support the Director of Risk & Compliance in the development, execution and management of the Company’s Risk and Compliance program. 

Duties and Responsibilities

  • Support the implementation of the Liberty Global functional risk management framework within the local organizations in Switzerland and Austria to identify and monitor management’s response to significant business risks (IT, Finance, Regulatory, Operational and Strategic) including the maintenance of a risk register
  • Implementation of policy governance process around issuance of new/revised policies, including identification of entity compliance controls for policies, and data to support the production of KPIs for compliance control monitoring
  • Provide support for the maintenance of the risk management framework, including a periodic key risk assessment, identification of emerging risks and roll-out of key risk indicators
  • Drive the implementation of the SOX compliance framework into a new management system
  • Support local management in the implementation, documentation, evaluation and design of appropriate controls to mitigate ICOFR risks, both transactional and IT
  • Identification, implementation and reporting of corrective actions or remediation elements following investigations for both risks and SOX
  • Manage global SOX requests in relation to yearly deliverables and timelines
  • Support internal audits of policy compliance as well collation of agenda and materials for the Local Risk, Audit, Compliance & Ethics Committee

Requirements

  • University or equivalent degree and minimum of 3 years of experience in the area of auditing, compliance or risk management, supervisory experience of advantage
  • CPA, ACA, CIA, CIPM, CISA or equivalent certifications
  • Project management skills, planning for areas of particular difficulty and uncertainty 
  • Proactive and result oriented, strong analytical skills, attention to detail
  • Able to plan and manage own work load including delivery to deadlines, budgets and quality standards
  • Good communicator, with strong presentation/reporting skills
  • Fluency in English, written and oral is required; fluency in German is highly desirable
  • Customer oriented with a positive, enthusiastic attitude
  • Able to work in teams, supporting colleagues in completing tasks, as well as working independently
  • Ability to travel up to 25% of the time to Zurich

We offer

  • An interesting and diversified position
  • Opportunity of further developing your career within our international organization
  • Work together with a highly motivated and enthusiastic core of People
  • Work for one of the most interesting telecommunication companies in the world
  • Competitive salary will be paid € 2.958,39 as absolute minimum for that role per month – depending on qualification and experience we will overpay