Careers

Internal Control System (ICS) - Operations Lead

Skopje, North Macedonia

Giesecke+Devrient (G+D) makes the lives of billions of people around the world more secure and is a globally leading SecurityTech company. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology.
We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech!
We are an international technology group and traditional family business with over 14,000 employees in 40 countries, headquartered in Munich, Germany. Creating Confidence is our path to success. Trust is the basis of our cooperation within G+D. Maybe soon for you too?

As our new ICS Operations Lead, you will play a central role in establishing and shaping the newly created ICS Hub – a strategic governance and coordination function within the G+D Group, reporting directly to Munich. Based in Skopje, you will serve as the key operational point of contact for ICS governance, standards, and execution across all G+D divisions and legal entities worldwide. This is a unique opportunity to actively shape the future of internal controls at a global SecurityTech group – with direct collaboration with senior management at our Munich headquarters and real scope for professional growth in an international environment.

Your Tasks:

Establish and enforce group-wide standards and guidance across all entities, in close collaboration within the ICS Hub, ensuring alignment between governance and operational execution
Collaborate closely with ICS stakeholders across legal entities
Prepare and consolidate ICS reporting in close collaboration within the ICS Hub for senior management and the Steering Committee
Act as a central, process-independent point of contact for legal entities
Coordinate and prioritize all operational ICS activities across processes and legal entities
Ensure timely, consistent, and high-quality execution of all ICS tasks
Ensure quality assurance and consistency of ICS deliverables across legal entities
Review and quality-check of operational deliverables (e.g., RCM updates, control documentation, analyses)
Manage communication and escalation paths, including handling bottlenecks and recurring findings
Prepare decision papers, analyses, and implementation proposals for the ICS Hub
Actively support and prepare audits and reviews through structured information preparation
Translate governance requirements into operational execution across legal entities
Drive continuous improvement, standardization, and operational efficiency

Your profile:

Minimum 5 years of experience in Internal Controls, Audit, Risk, or similar fields
Strong understanding of end-to-end business processes
Experience with ICS/GRC/workflow-based tools
Structured, analytical, and quality-oriented working style
Excellent coordination and communication skills, including in international teams
Ability to clearly explain complex topics to various stakeholders
Fluent in English (written and spoken)

We offer:

Key role in an international, professional corporate environment
Scope to shape and further develop the group-wide ICS
Close collaboration with senior management from the Munich headquarters
Attractive compensation package and development opportunities

Apply now

Your benefits

Flexibility

Adjust your time to work efficiently, be it working hours, part-time options, home office or unpaid leave.

Extra Vacation Days

Your well-being is important. With us, you have the possibility to activate an additional paid vacation week per year on top of your regular vacation plan.

Yearly Education Fund

We strongly believe in continuous development and would love to see you enrich your knowledge. Every Netceterian has a dedicated yearly fund to invest in their professional and personal development through conferences, courses, lectures, or long-term education.

Meals & Snacks

Enjoy a lunch allowance each working day, free fruit and drinks at the office.

Parental leave

We welcome your newest family member and support you as new parents with additional free weeks with the full salary.

Private Health & Family Insurace

The company policy covers a private health insurance plan for you and your family.

Download all benefits

About G+D Netcetera

G+D Netcetera is a pioneering Swiss software company with forward-thinking digital solutions across the banking, payment, mobility, healthcare, and publishing industries. By pushing the boundaries of digital possibilities, G+D Netcetera creates growth opportunities for businesses. With its expertise and over 25-year track record, the company develops future-proof and scalable software that creates value for its clients and consumers. G+D Netcetera is an expert at delivering seamless user journeys within highly secure and privacy-driven environments.

Founded in 1996, G+D Netcetera is a business of about 850 experts at its headquarters in Zurich, Switzerland, and its locations across Europe. Since 2020, the company has been the digital powerhouse within the security tech group Giesecke+Devrient (G+D) as a Trusted Software division. G+D is a global company headquartered in Munich, Germany, shaping trust in the digital age with integrated security technology.

More information on netcetera.com and LinkedIn.