
Senior HR Internal Controls Business Analyst at Fresenius Group (Madrid). Design global HR controls, assess process gaps, implement compliance procedures. ServiceNow ticketing experience preferred. SOX/GDPR knowledge required.
As a Senior HR Internal Controls Business Analyst, you will assist in the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program. You will partner with Internal Controls and local teams to review control findings, assess process gaps, develop and implement mitigating procedures. Your responsibilities will include designing and implementing global internal controls for HR Services, reviewing local HRS internal controls, and implementing localized HR controls on a country level. You will also support HR and Payroll Global Process Owners on wider global HR and payroll process designs discussions and HR Service model transition efforts.