3-D Secure Quality Assurance Platform

Customer Identity and Access Management

Debit Issuing Processing

• Payment Fraud Prevention
• Data Sharing Platform
• Verification of Payee

Säule 3a / FZ - P3a/FZ

• Secure Remote Commerce
• Secure Remote Commerce System
• Trusted Payments
• Payment Fraud Prevention
• Secure Remote Commerce
• Trusted Payments

Giesecke+Devrient (G+D) makes the lives of billions of people around the world more secure and is a globally leading SecurityTech company. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology., We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech!, We are an international technology group and traditional family business with over 14,000 employees in 40 countries, headquartered in Munich, Germany. Creating Confidence is our path to success. Trust is the basis of our cooperation within G+D. Maybe soon for you too?

Your Tasks:

• Responsible for one end-to-end process (Procure-to-Pay, Order-to-Cash, Human Resources, Finance & Accounting/Treasury) within the group-wide ICS
• Work closely with local ICS coordinators and process owners to ensure consistent implementation
• Ensure high-quality, complete, and audit-ready control documentation
• Operate and continuously develop the Risk-Control-Matrix (RCM) for the assigned process
• Roll out, support, and harmonize Key Controls across all entities
• Analyze control frameworks to identify gaps, inefficiencies, and optimization potential, and support their continuous improvement and harmonization
• Support the optimization and standardization of control sets
• Prepare status reports and contribute inputs for automation and continuous improvement initiatives
• Provide operational support for audits and validate self-testing results from legal entities

Your profile:

• Minimum 3 years of professional experience in Internal Controls, Audit, or business process-related functions
• Solid understanding of business processes and control concepts
• Experience with ICS/GRC/workflow-based tools is an advantage
• Analytical, detail-oriented, and structured working style
• Strong communication skills and ability to work in an international team
• Fluent in English (written and spoken)

We offer:

• Work in an international, future-oriented team
• Responsibility for the further development and standardization of key business processes
• Direct collaboration with the ICS Operations Lead and management from the Munich headquarters
• Attractive compensation package and career development prospects