Regional Internal Control System; ICS) Manager - Northern Europe

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At TRATON Financial Services (TFS) we have started the journey to become the provider of Financial Services to all TRATON brands. Our service includes financing for customers, dealers, and distributors as well as insurance solutions. With a presence in over 65 markets, we are already one of the most global actors in the financial services industry and are rapidly growing. Do you want to be part of this journey?

We are looking for a Regional Internal Control System (ICS) Manager for Northern Europe, who would like to contribute to an effective internal control environment at TRATON Financial Services entities. The Northern Europe Region is covering the Business Units Finans (Sweden, Norway, Denmark, Finland, Estonia, Lithuania, Latvia), Great Britain and Ireland.

As ICs Manager for the region, you will be part of the Central GRC (Governance, Risk & Compliance) team and reporting to the Global ICs Manager at the Head office and working closely with the Regional Office. This role manages all ICs related activities for the Business Units in the region and has an active role on the implementation, maintenance and further development of the Internal Control Framework at TRATON Financial Services.

Your primary responsibilities will include:

• Coordinate, facilitate and consolidate yearly risk assessments at Business Units based on the TFS risk profile and support the preparation of the annual control evaluation plan for the Region
• Conduct process walkthroughs, control testing, and self-assessments in line with the annual control evaluation plan
• Support management and process owners in the Business Units in design of new and updated controls
• Full maintenance and update of ICs data in the ICs dedicated Tool:
  New controls mapping and controls updates, testing documentation, issues creation, remediation actions and closure, access management, and coordination with Head Office and TRATON where needed.
• Monitor control deficiencies and remediation activities, ensuring timely follow-up and closure
• Prepare and deliver ICs reporting at Business Unit, Regional, and Head Office levels
• Assist management, process-ICs owners and ICs performers in controls design for risk mitigation as well as review and provide input on governing documents in connection with control requirements
• Provide guidance and training on internal controls and support the implementation of ICs in new or evolving entities
• Ensure compliance with local regulatory requirements related to internal controls
• Contribute to cross-functional ICs projects and initiatives across the TRATON Group

You are a proactive, self-driven professional with high integrity and a collaborative mindset. You enjoy building relationships across functions and organizational levels, communicate effectively, and thrive in an international environment.

With a strong focus on continuous improvement, you challenge existing ways of working and seek efficient, effective solutions that support business objectives. You are analytical by nature, able to assess risks, identify control gaps, and contribute to sound decision-making. Comfortable navigating ambiguity and changing priorities, you take initiative, build trust with stakeholders, and maintain a strong understanding of business processes, risks, and organizational goals.

What You'll Bring

• University degree in Business Administration, Finance, or a related field
• Experience in external audit, internal audit, internal controls, or a similar assurance function
• Good understanding of the COSO framework and internal control methodologies
• Strong English communication skills, both written and spoken; knowledge of additional languages, particularly Swedish, is an advantage.
• Experience in multinational and/or regulated organizations is beneficial
• Experience with in the financial services industry is considered a plus

A great team and mission. You join a company that offers a truly international environment during one of its most interesting moments. You get to contribute to your function and the company at large with your competence and energy. You will interact with a wide range of functions but not least a global network of GRC professionals from all parts of the world.

Centrally, you will join a Governance Risk and Compliance function with highly…