Job Family: Finance
Req ID: 419801
..”We at Smart Infrastructure , a trusted partner of Siemens Ltd. is one of the top tier global suppliers of products, systems, solutions, and services for the efficient, reliable, and intelligent transmission and distribution of electrical power. We are also responsible for the development and extension of an efficient and reliable power infrastructure.
JOIN US! WE MAKE REAL WHAT MATTERS. THIS IS YOUR ROLE”
Business RIC
Identify key topics in alignment with OpCo Management, OpCo Compliance and Central RIC
Continuous controls monitoring activities for key topics
Review control gaps in other businesses with Central RIC and confirm adherence in SI
Review quality of quarterly controls
All special internal control projects/assessments in SI (recent examples include Unlimited liability, Logistics, Scrap, GRN topic
RIC Assessment Execution within Business
Guiding business assessors including quality review
Coordinate timely assessment by SI Assessors
Assessment of Technical Controls and Business-owned Circulars (FEMA, PM@Siemens)
SI ERM process
Coordination of evidences during assessments and adherence to CFR circulars continue to be with the Controlling Team. Ideally the role should be independent of the controlling team.
“WE’VE GOT QUITE A LOT TO OFFER, HOW ABOUT YOU?
We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We’re dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow”
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