Experience working at G+D Netcetera

Internal Control System (ICS) - Operations Lead

Finance, Controlling & Legal

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 Back to all jobs
Employees across Europe
Locations 
Years of Learning & Development

Meet our people

Discover what it's like to work, grow, and innovate at G+D Netcetera through the stories of the people who make it all happen.

"In the 20 years with G+D Netcetera, the company, and people have grown and evolved in many aspects. And so I had the opportunity to grow and evolve, define new positions and responsibilities for myself, and build up new areas where the need emerged. Show initiative, and you can carve out a great path for yourself at G+D Netcetera!"

Angelika
Head of content

G+D Netcetera makes you feel like you are part of a big, friendly family. I love the general culture of trust and openness in the workplace, the respect and care for the employees, and the flexibility that the company gives. On top of that, one can partake in many different and interesting projects and further develop a professional career with all the support needed. 

Davide - Senior Software Engineer

G+D Netcetera is not a company of software engineers and managers. G+D Netcetera is a place where baristas, magicians, beer makers, bikers, musicians, paragliders, pilots, and gamers work… who happen to be IT experts as well. 

Dejan - Principal Software Engineer

I searched for a stable but vibrant company where your voice is heard and you can have an impact as a Product Manager. The last years with G+D Netcetera have proven that I made the right choice.

Tanja - Senior Product Manager

The opportunity to work on high-scale projects and the positive atmosphere created a perfect environment for me to develop professionally and personally. I especially love the inclusive and supportive company culture.

Martin - Senior Project Manager

At G+D Netcetera, I worked with the payment industry and IT experts, gaining exposure to modern technologies. I also enjoyed the freedom to tackle diverse projects based on my proven problem-solving abilities.

Gjorgji - Senior Application Support Engineer

Finding a job that provides both comfort and growth opportunities is not easy. Fortunately, the G+D Netcetera office in Ohrid offers me exactly that. I have a warm working environment with colleagues who have become like family, and an international professional context that motivates and inspires my career expansion. Returning to the office is always a pleasure, as we enjoy a blend of work, IT excellence, and fun activities such as playing board games together. 

Zdravko - Senior Software Engineer

At G+D Netcetera, I had an incredible opportunity to delve into a captivating payment security project. I expanded my skills and embraced diverse opportunities beyond my core role. The culture of growth allowed me to make a meaningful impact in the field of payment security and continually challenge myself professionally. Working with industry experts and modern technologies, I had the freedom to tackle various projects successfully.

Borka - Co-Head of Engineering