Director ICS Governance & Continuous Monitoring (m/f/d)

As the Director ICS Governance and Continuous Monitoring, you will shape and drive the global strategy for the Internal Control System (ICS) at Fresenius Kabi. This role is pivotal in ensuring that risks are identified and mitigated, compliance with legal and internal guidelines is maintained, and decision-making is transparent. You will lead initiatives to standardize, automate, and enhance controls across the organization, collaborating with regional and entity-level CFOs and embedding internal control processes throughout Fresenius Kabi’s operations.

This leadership role involves managing a dedicated team, overseeing the implementation of ICS projects, and continuously monitoring control effectiveness, all while contributing to a culture of operational excellence and compliance.

Key Responsibilities

• Leadership and Strategy:
  • Define the vision, strategy, and direction for the global Internal Control System (ICS) at Fresenius Kabi
  • Lead and supervise a team of five direct reports, including the Global Monitoring Team
  • Represent the ICS function in the Fresenius SE Risk Steering Committee

• System Development and Implementation:
  • Develop and refine policies, methodologies, and frameworks to harmonize ICS globally
  • Drive the integration of standardized and automated controls, particularly within the context of a global S/4HANA implementation
  • Monitor and adapt controls to reflect changes in systems, processes, and regulatory requirements

• Monitoring and Reporting:
  • Continuously assess the design and effectiveness of internal controls and oversee remediation activities
  • Collaborate with regional hubs to ensure early identification of significant control gaps.
  • Report ICS developments and standardization progress to top management at Fresenius Kabi and Fresenius SE

• Collaboration and Engagement:
  • Work closely with regional CFOs, local CFOs, and RM&ICS managers across entities to align ICS initiatives
  • Partner with business leaders to document, implement, and maintain robust internal control processes
  • Contribute to joint Governance, Risk, and Compliance (GRC) initiatives with the Head of RM&ICS and Risk & Compliance teams

• Training and Best Practices:
  • Promote risk awareness by sharing successful practices and providing guidance on implementing internal controls
  • Foster a culture of compliance and continuous improvement throughout the organization

Qualifications and Experience

• University degree in Science, Business, or a related field
• At least 8 years of professional experience in finance and accounting, auditing, internal controls, or compliance, with upper management exposure
• Proven expertise in control integration, particularly with S/4HANA, and in control automation
• Strong understanding of internal processes, controls, and risk management in a mature, standardized environment
• Fluent English, both written and spoken

Skills and Attributes

• Exceptional analytical, strategic, and problem-solving skills
• High level of integrity and perseverance in fostering risk awareness and compliance structures
• Strong leadership, interpersonal, and intercultural communication skills
• Outstanding presentation and reporting abilities
• Ability to work independently and collaboratively across organizational levels
• Resilience, motivation, and a results-oriented mindset

What We Offer

Joining Fresenius Kabi as the Director ICS Governance and Continuous Monitoring means leading a high-impact global function within a dynamic and collaborative environment. You’ll have the opportunity to influence critical risk management strategies, contribute to global standardization efforts, and drive innovation in internal controls through automation and system integration.

If you are ready to lead with vision and ensure operational excellence through effective risk management and internal controls, we look forward to receiving your application.