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Risk Manager (f/m/*)

Wien, W, 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.

Ihr Aufgabengebiet:

  • 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

Sie verfügen über:

  • 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

Wir bieten:

  • 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 EUR 2.958,39 as absolute minimum for that role per month - depending on qualification and experience we will overpay

About Us

Our Story

Liberty Global is one of the world's leading converged video, broadband and communications companies, with operations in 6 European countries under the consumer brands Virgin Media, Telenet and UPC. We are a family of great companies. While we each describe ourselves differently, and have distinctive personalities, we're more alike than we are different.

Our deep-rooted family heritage and entrepreneurial energy have shaped our unique culture and incredible growth journey. And the best is yet to come. Never before have we invested more in our customers, our people and our company. We work across functions, businesses, geographies, complex projects and programs. We are united by expertise rather than divided by location.

At times it can be a crazy place to work and navigate. You have to like a bit of chaos and be comfortable with ambiguity. Growing with us means taking a chance: to stretch outside your comfort zone, to grow through unprecedented and unpredictable change, to have the freedom to experience new possibilities, to supercharge your development.


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