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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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У роли четко определены зона ответственности и место в GRC-модели, а работа в растущей deep-tech компании дает сильный профессиональный контекст; при этом формат с офисом в Гильхинге и одним гибким удаленным днем ограничивает свободу выбора места работы.
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Текст:
Hirify AI/Оригинал
TL;DR
Head of Risk Governance (AI) (Enterprise Risk Management/Internal Controls): Building and scaling Quantum Systems’ Group-wide risk management and internal control frameworks with an accent on risk methodology, governance cycles, consolidated reporting, and AI-enabled GRC processes. Focus on integrating risk insights into strategy and planning, challenging senior stakeholders, and leading a small team while maintaining hands-on ownership.
Location: Gilching, Bayern, Germany; on-site with the option to work remotely one flexible day per week.
Company
hirify.global is a European deep-tech company developing integrated hardware, software and AI-powered unmanned systems for defense, security, public-sector, industrial, and infrastructure customers across air, land, and maritime domains.
What you will do
Build and implement a Group-wide Enterprise Risk Management framework covering early risk identification, escalation, and decision-relevant management reporting.
Define the risk methodology, taxonomy, governance cycle, and common standards for Business Owners.
Develop and enhance a pragmatic, risk-based Internal Control System focused on entity-level controls and selected controls over mission-critical processes.
Coordinate management assessments, challenge control effectiveness, track remediation, and maintain clear responsibilities across the integrated GRC model.
Develop a consolidated, forward-looking view of Group risk exposure using indicators, scenarios, and quantified impacts where appropriate.
Embed risk insights into strategy, planning, budgeting, forecasting, and key business decisions.
Requirements
Several years of relevant experience in Enterprise Risk Management, Internal Controls, or Risk Governance, ideally in an international, fast-growing organisation.
Experience designing and implementing ERM and/or ICS frameworks and integrating them into planning, performance management, and related GRC processes.
Pragmatic, hands-on approach with the ability to turn risk principles into lean processes and tangible results.
Ability to use technology and AI to simplify GRC processes and improve insights, reporting, and decision-making.
Ability to translate complex risk information into clear management insights and constructively challenge senior stakeholders.
Initial leadership experience and ability to lead a small team while remaining involved in day-to-day work.
Collaborative approach and credibility when working across GRC, Finance, Group Assurance, and operational functions.
Excellent English communication skills, high integrity, sound judgement, and a drive to strengthen risk-aware decision-making.
Nice to have
German language skills.
Culture & Benefits
Trust-based flexible working hours with support for work-life balance.
Company pension scheme, subsidized EGYM Wellpass membership, bike leasing, corporate discounts, and a sponsored daily lunch budget.
Employee events and an inclusive workplace that values diversity and individual perspectives.
Company shuttle service from Laim in Munich to the Gilching location.
Opportunity for individual and professional growth in a technology-focused environment.
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