Mario Stemmann
Team-lead Risk Management, Internal Control Management & Eapproval @GEA Group
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WORK HISTORY
Team-lead Risk Management, Internal Control Management & Eapproval @GEA Group
Düsseldorf, DE
Responsible for the Group-wide risk and internal control framework, combining ERM, ICS and eApproval governance for all divisions and regions.Act as key counterpart to the Executive and Supervisory Board on risk, internal controls and approval governance topics.Coordinate global governance communities and drive the further digitalisation of ERM/ICS and approval processes (e.g. ServiceNow).
EDUCATION
HZ University of Applied Sciences
Bachelor of Commercial Economics (bc), Business Administration
FOM University of Applied Sciences for Economics and Management
Master of Business Administration (M.B.A.), Diplom-Betriebswirt (FH) (Masters-equivalent)
SKILLS
ABOUT MARIO STEMMANN
Senior risk, internal control and GRC expert with 20+ years of experience in international industrial, defence and consulting environments. I design and steer Group-wide ERM, ICS and approval governance frameworks that enable reliable financial reporting, operational excellence and audit readiness.In my current role at GEA, I am responsible for the Group risk and internal control framework, combining ERM, ICS and eApproval governance and acting as a key partner to the Executive and Supervisory Board. Previously, I was responsible for Risk & Internal Control Management in a highly regulated defence environment at ATLAS ELEKTRONIK/thyssenkrupp Marine Systems and worked as a GRC advisor for large corporates at PwC.My focus areas include ERM, ICS, CMS frameworks, data governance for Finance master data (MDG-F), ServiceNow-based approval workflows, Anti Money Laundering and Business Continuity Management, as well as optimisation of planning, budgeting and forecasting processes. I particularly enjoy steering international governance communities and supporting large-scale transformations such as SAP S/4HANA.
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