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Risk and Controls Manager (m/f/d)

  • Vollzeit
  • ab 70.000 € jährlich
  • Berufserfahrung
  • Homeoffice möglich
  • Brunn am Gebirge, Wien Umgebung
  • vor 2 Tagen veröffentlicht
  • Über das Unternehmen
  • 101 - 500 Mitarbeiter*innen
  • Brunn am Gebirge

IMS Nanofabrication GmbH is a high-tech Austrian company with headquarters in Brunn am Gebirge and further subsidiaries in Vienna, Taiwan, South Korea, and the USA. We are a leading global supplier in the field of semiconductor technology. With our mask writers, we contribute significantly to the global semiconductor industry and enable the production of state-of-the-art chips that are used in powerful cell phones, PCs and data centers.

Risk and Controls Manager (m/f/d)

As Risk and Controls Manager at IMS, you are responsible for conducting the enterprise-wide processes for risk management. The R&C manager collaborates with domain experts and senior department managers to assess risks and effectiveness of controls, and to develop and program-manage the roadmap for improving controls infrastructure. Two initial focus areas of this work are the reinforcement of our process management foundation and the introduction of industry standards frameworks for risk management.

Your Responsibilities:

  • Establish and lead the annual risk management cycle, consisting of:
  • Identification and systematic assessment of risks, using industry standard methodology, e.g., COSO ERM or ISO 31000
  • Assessment of controls maturity and development of a prioritized roadmap for improving controls infrastructure maturity
  • Monitoring and documenting controls excursions, and conducting audits
  • Oversee ethics & compliance training and controls improvement campaigns
  • Prepare the annual Enterprise Risk Management (ERM) report, in collaboration with the company's executive leadership team

Your Qualification:

  • MS or equivalent degree in an engineering discipline or comparable
  • At least 10 years' total experience in the industry covering functions as project lead, program management and people management functions
  • A minimum of 5 years' experience in leading risk management activities in an industrial environment, preferably with application of COSO ERM or ISO 31000 standards frameworks
  • Practical experience with process management and driving compliance in service of safety, quality, efficiency, information security, o legal compliance objectives.
  • Ability to work with stakeholders across the management hierarchy, from employees on shop floor to senior executives

We offer:

  • We are a leading high-tech company with headquarters in Austria and international subsidiaries (Taiwan, Korea, USA)
  • Excellent professional and personal development opportunities in an international company
  • Tight knit, quick moving, highly cooperative and motivated team
  • Top-equipped workplace (modern office, laptop, height-adjustable desk, very good company restaurant)
  • Compensation package starting at an annual gross salary of EUR 70.000,-- with potential overpayment depending on experience (according to collective bargaining agreement for metal workers). In addition, this position is eligible for the IMS bonus program.

Employees' voices


Our Values

  • Reliability
  • Innovation
  • People

Your Benefits

  • Beverages
  • Fruits
  • Events
  • Development
  • Health
  • Buddy System
  • Discounts
  • Working Hours
  • Cooperative Spirit
  • IMS Restaurant
  • E-Charger
  • Free Parking
  • Home Office
  • Flexitime

Further information about IMS Nanofabrication can be found at www.ims.co.at.

Apply now

IMS Nanofabrication GmbH
Wolfholzgasse 20 - 24 | Brunn am Gebirge | Austria | +43 2236 37 310 | www.ims.co.at

We write the future.

Über den Job
ab 70.000 € jährlich
Homeoffice möglich
Brunn am Gebirge, Wien Umgebung
vor 2 Tagen veröffentlicht
Über das Unternehmen
101 - 500 Mitarbeiter*innen
Brunn am Gebirge

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