Michael Goldsteyn

Senior Manager Internal Controls (Ics) @Bayer

Responsibility for the implementation and maintenance of an ICS, including function-specific guidelines, policies and standards\\\\n\\\\nImplementation of the updated legal requirements (FISG) regarding the design and operation of a company-wide Internal Control System\\\\n\\\\nConcept, programming and implementation of an ICS tool that supports users in managing and steering the ICS cycle, including risk identification and assessment, evaluation of control efficiency, automated execution of controls as well as reporting\\\\n\\\\nBuild-up of a data-lake as the next-generation data platform as well as expand machine learning / artificial intelligence capabilities and data sets for process / data analytics\\\\n\\\\nImplementation of automatic (data-driven) verification of the design and effectiveness of internal controls over financial reporting in end-to-end business processes\\\\n\\\\nLead and guide the Internal Control expert network and set strategy and targets\\\\n\\\\nActing as the contact partner for the external auditor regarding ICS related questions\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n