Governance, Risk & Assurance Manager; m​/f​/d

Job Location:

Augsburg, Berlin, Düsseldorf, Frankfurt am Main, Hamburg, Hannover Chicago Lane, München, Nürnberg, Stuttgart

Location Flexibility:
Multiple Locations in Country

Req

Posting

Start Date:

10/1/26

At Fujitsu, our purpose is to make the world more sustainable by building trust in society through innovation. Founded in Japan in 1935, Fujitsu has been a pioneer in technology and innovation for decades. Today, as a world-leading digital transformation partner, we are committed to transforming business and society in the digital age.

With approximately 130,000 employees across over 50 countries, Fujitsu offers a broad range of products, services, and solutions. We collaborate with our customers to co-create solutions that drive enterprise-wide digitalization while actively working to address social issues and contribute to the United Nations Sustainable Development Goals (SDGs).

As part of our ESG & ISO Compliance team, you will play a key role in operating and continuously developing our Governance, Risk and Assurance Framework across the Central and Eastern Europe (CEE) region.

In this position, you will bring together Enterprise Risk Management, Assurance, Internal Controls and Process Governance in an international environment, supporting these areas through the targeted use of technology solutions. You will have the opportunity to actively develop our Corporate Governance Framework and measurably improve its effectiveness and data-driven approach.

• Enterprise Risk Management (ERM)
• Continuously develop the regional Enterprise Risk Management Framework, including its methodology, risk assessment and risk mitigation approach. Acting as a Head Office function, you will ensure that Group requirements are implemented across regional and business unit-specific risk management.
• Plan and facilitate regular risk identification and assessment cycles together with risk owners across the business units.
• Maintain the regional risk register and ensure that risks are documented, assessed and tracked consistently.
• Define appropriate risk mitigation measures and coordinate them with the relevant stakeholders.
• Continuously monitor the implementation of risk mitigation measures and risk management action plans.
• Prepare risk reports, heat maps and management summaries for governance committees and senior management.
• Advise business units and management on risk-related matters while promoting a consistent risk culture.
• Further develop the operational interface between Enterprise Risk Management and Business Continuity Management (BCM).
• Assurance
• Contribute to assurance reviews and internal audits, assessing the design and operational effectiveness of controls and processes.
• Independently plan, coordinate and support internal audits. You will also provide support during external and certification audits.
• Track findings from audits and reviews, as well as the resulting corrective actions, and develop continuous improvement programmes.
• Consolidate assurance results into an integrated overall view and identify overlaps and potential coverage gaps between the different assurance functions.
• Prepare assurance reports, management dashboards and status updates.
• Support governance committees and cross-functional compliance initiatives.
• Internal Control System (ICS)
• Develop, implement and manage the Internal Control System, including the control catalogue, control descriptions and control responsibilities.
• Coordinate regular control assessments and testing cycles together with the relevant control owners.
• Assess control deficiencies and their impact and drive appropriate remediation measures.
• Ensure the appropriate documentation and retention of evidence to meet internal and external requirements.
• Continu…