Viktoria Werner

Senior Manager Risk Management & Internal Controls at Bertelsmann

Viktoria Werner has a diverse background in risk management, internal controls, corporate audit, and consulting. Viktoria has held roles at Bertelsmann SE & Co. KGaA, PwC, and KATAG AG. With a Master of Science in Wirtschaftswissenschaften and a Bachelor of Science in Wirtschaftswissenschaften from the University of Münster, Viktoria also holds a Textilbetriebswirt (BTE) from LDT Akademie Fashion Management and Kauffrau im Groß- und Außenhandel from KATAG AG.

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Previous companies

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Timeline

  • Senior Manager Risk Management & Internal Controls

    October, 2023 - present

  • Director Corporate Audit & Consulting

    April, 2022

  • Audit Senior, Corporate Audit & Consulting

    July, 2021

  • Internal Auditor, Corporate Audit & Consulting

    July, 2020

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