Risk Management Specialist - Frankfurt am Main, Deutschland - Nintendo

Nintendo
Nintendo
Geprüftes Unternehmen
Frankfurt am Main, Deutschland

vor 3 Wochen

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter
Beschreibung

Level up:


  • At Nintendo, we bring together employees with a wide range of characteristics and work together towards a common goal to put smiles on the faces of people all over the world.

Your benefits in this country:


  • 30 days of vacation
  • Remote work options and flexible working time
  • 13 public holidays (based on the Bavarian system)
  • Special leave for specific occasions
  • Food vouchers (15 x €5 vouchers per month)
  • 13,5 salary installments
  • Childcare allowance (max. €250/month)
  • Bike leasing with employer subsidy
  • Occupational Pension Scheme
  • Employee Assistance Program access
  • Various healthrelated offers and benefits
  • Group Accident Insurance
  • Professional onboarding and training offers
  • Staff Shop with special discounts
  • Socialising and gaming area
  • Onsite gym and sports fields
  • Company events

Tasks:


  • Supporting in development, implementation and continuous improvement of the Enterprise Risk Management system and
  • Internal Control System of European Nintendo entities
  • Supporting in identification, evaluation and assessment of risk exposure and risk response measures of European Nintendo entities
  • Conducting and managing assessments of the internal control system in line with J-SOX requirements of European Nintendo entities
  • Supporting and managing risk management topics in projects of European Nintendo entities
  • Contact person for internal and external stakeholders
    Requirements:
  • University degree in IT, Business Administration or comparable qualification
  • Strong interest and/or proven experience in designing and implementing SAP-based and nonSAP-based controls
  • Experience in Risk Management, Internal Control System procedures and/or process reorganization environment
  • Willingness to work proactively with the team to identify and evaluate risks quickly and efficiently within the control environment
  • Well-structured and process-oriented thinking
  • Very good coordination and communication skills
  • Team orientation and high social competence
  • Fluent written and spoken English and German language skills
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