• ICS Framework: Support the development and implementation of an Internal Control System (ICS) framework for Sim Corp including the governance approach around it and oversee the effective implementation of the framework. Support in the continued development and documentation of the ICS framework, including the preparation and alignment of policies, supporting materials, guidelines etc.
• Quality Control and Assurance: Perform control assurance measures to assess the design and operating effectiveness of controls. Support effective remediation of identified Control Deficiencies owned by the 1st Line of Defense, including the review of planned actions, the ongoing monitoring of implementation measures and the re-assessment after completion. Facilitate Risk and Control Self-Assessments owned and performed by the 1st Line of Defense, including quality assurance and support.
• Reporting: Measure and monitor the overall effectiveness of the ICS in collaboration with the process owner and prepare ICS Reporting to senior and executive management.
• Training and Mentoring: Provide guidance for the 1st Line of Defense in applying ICS & Risk Management Processes.

• A degree in Business Administration, Economics, Finance, Mathematics, or equivalent professional qualification.
• Good knowledge of relevant frameworks/regulations (e.g., COSO, COBIT, ITIL).
• Experience in an (internal) Consulting or Project/Change Management role.
• Experience in the fields of ICS, Operational Risk Management / Risk Governance or Internal Audit.
• Process-oriented and analytical thinker with a proactive change mentality, and possesses high conceptual and critical thinking skills.
• Adopts a constructive, hands-on, and pragmatic work approach; open to new ways of working, thrives on progress and improvements, and is a flexible and versatile team player.
• Capable of interacting effectively with stakeholders at all levels, enjoys working in cross-functional teams and projects, and is keen to implement and steer governance processes.
• Excels at creating effective Power Point presentations for executive audiences.
• Possesses very good written and verbal communication skills in English.
• Proficient in MS Office applications.
• Amenable to work in EMEA hours

• Become part of a thriving company comprising collaborative, curious, courageous, and capable employees
• Explore a multitude of exciting learning and development opportunities, supported by our unique learning guild
• Engage with highly skilled and creative colleagues, each bringing their diverse backgrounds and perspectives
• Join a company that not only values but actively advocates for Diversity, Equity, and Inclusion, promoting a truly inclusive and empowering environment