Senior Risk Control & Governance Lead (MaRisk/DORA)
AB Volvo
AB Volvo sucht einen Risk Control Officer, der stärkt das Risikomanagement und die regulatorische Compliance in einem internationalen Umfeld. In dieser Position arbeiten Sie eng mit der Geschäftsleitung zusammen, um wesentliche Governance-Funktionen zu unterstützen und das Risikomanagement weiterzuentwickeln. Sie bringen ein abgeschlossenes Studium in Accounting, Finance oder Betriebswirtschaft sowie mehrjährige relevante Berufserfahrung im Risk Controlling mit. Verhandlungssichere Deutschkenntnisse und sehr gute Englischkenntnisse sind erforderlich. #J-18808-Ljbffr AB Volvo
- ...VFS Europe North & Central. Als Risk Control Officer übernimmst du eine zentrale Governance-Funktion und arbeitest eng mit der... ...Risikocontrolling-Funktion gemäß MaRisk sowie der Governance-Strukturen Durchf... ...im Umfeld von MaRisk und DORA Verantwortung für das Auslagerungsmanagement...Risk
- ATMOS Space Cargo is seeking a (Senior) Financial Controller (m/f/d) to take ownership of our financial... ...control environment and strengthen the governance foundation of a rapidly scaling... ...to ensure segregation of duties and risk mitigation. You will govern approval...SeniorRisk
- Quintet Private Bank is seeking a Compliance Risk & Control Officer located in Frankfurt or Munich. The successful candidate will play a key role ensuring compliance with Financial Crime regulations and managing risks effectively. Responsibilities include maintaining a...SeniorRisk
- ...seasoned Information Security specialist. This position focuses on governance, risk, and compliance, requiring over 3 years in information... ..., familiarity with ISO 27001, and the ability to communicate controls effectively to diverse stakeholders. Strong English skills are...SeniorRisk
- ...sicher zu erfüllen. Werde Teil unseres Governance, Risk & Compliance-Teams. Bei uns gestaltest... ...und regulatorischer Anforderungen, z. B. MaRisk Strukturierte Aufbereitung und Prä... ...Erfahrung im Beratungs- oder Prüfungsumfeld Senior Consultant: Mehrjährige Berufserfahrung...SeniorRiskFlexible hours
- EngineersOfAI is looking for a Team Lead to guide the Risk Governance & Capital Planning team. This role involves leading key risk controlling processes, ensuring compliance with regulations, and driving improvements in governance frameworks. Successful candidates will...Risk
- ...Customer Success, Senior Manager (m/f/d) at Onapsis Customer Success... ...Management & Mentorship: Lead a team of CSMs and Renewal Reps... ...protected and grown through proactive risk mitigation and value... ...actionable intelligence, automated governance, continuous monitoring, and secure...SeniorRiskRemote work
- Quintet Private Bank SA is seeking a Compliance Risk & Control Officer to oversee compliance within their operations, ensuring all activities meet legal and regulatory standards. This role requires a deep understanding of Financial Crime and Regulatory Compliance risks...SeniorRisk
- Our client is a leading multinational engineering services provider and general contractor who specializes in mission critical turnkey... ...and environmental compliance, ensuring all RAMS, permits, and risk controls are in place and actively monitored. You will need: Bachelor’s...SeniorRiskFor contractorsFor subcontractorLocal area
- ...Datenmanagementprozessen und -strukturen, Entwicklung und Implementierung von Data Governance-Frameworks, Festlegung von Datenstandards, -richtlinien und... ...Erfahrung in einem Bereich der Banksteuerung (Finance & Controlling, Risk, Regulatory Reporting, Compliance, Treasury) Ausbildung Du...SeniorRiskRemote workHome officeFlexible hours
- ATMOS Space Cargo is looking for a Senior Financial Controller to enhance financial governance and maintain audit readiness. Key tasks include managing internal control frameworks, overseeing transaction approvals, and ensuring the accuracy of financial data. Qualified...Senior
- ...responsibilities. A team that inspires. Build and further develop an internal control system by capturing and documenting existing processes and... .... Your contact person for this vacancy is Marc Trautmann (Senior HR Manager, +49 6196 76156 1060). Editorially recommended...SeniorWork at officeLocal areaWorldwideMonday to Friday
- ...their security posture and manage compliance. This role requires a minimum of 3 years in information security with a focus on governance, risk, and compliance. The position involves collaboration with engineering and other teams to improve and scale existing security initiatives...SeniorRisk
- Senior Compliance Officer - FinTech/Online Payments Senior Compliance... ..., you will be responsible for leading and maintaining a robust... ...operations remain compliant, risk-aware, and audit-ready at all... ...Design and maintain internal controls that effectively identify, measure...SeniorRisk
- ...vertrauensvolle:r Sparringspartner:in für das Senior Management und stellst sicher, dass... ...und der Implementierung nachhaltiger Risk-&Compliance‑Strukturen Konzeption und Pflege... ...im Finanzumfeld, z. B. ZAG , ZAG‑MaRisk oder DORA Erfahrung im Umgang mit Aufsichtsbehörden...SeniorRiskFlexible hours
- OMNINET GmbH sucht einen Experten für die Einführung ihrer GRC-Lösung auf Basis der OMNITRACKER Plattform. Sie beraten Kunden zu Anforderungen, führen Workshops durch und setzen fachliche Anforderungen technisch um. Sie benötigen ein abgeschlossenes (Wirtschafts-)Informatik...SeniorRiskFlexible hours
- Einsatzort ist Eckental | Metropolregion Nürnberg, Hof, Hamburg, Rhein-Main-Gebiet OMNINET ist ein mittelständischer, international ausgerichteter Software-Hersteller mit Hauptsitz in Eckental (Metropolregion Nürnberg), Niederlassungen in Deutschland und mehreren Tochterfirmen...SeniorRiskFlexible hours
- ...da bist! Bist du hier, weil du mal „was anderes“ suchst? Dann schau dich gerne um und komm in unser Team! Als Senior Consultant im Bereich Governance, Risk & Compliance trägst du maßgeblich dazu bei, dass unsere Partner, selbst im Fall der Fälle, auf der sicheren Seite...SeniorRiskWork at officeFlexible hours
- ...partner is looking for a Senior Accounting Consultant / Technical Controller based in Germany. This... ...to influence financial governance, improve operational efficiency... ...accounting matters. Lead the review, management,... .... Evaluate financial risks, investigate discrepancies...SeniorRiskContract workRemote work
- ...YOUR ROLE As a Senior Consultant at Aspect... ...will advise leading financial... ...regulation, accounting, risk management and... ...and control chains (e.g. BAIS... ...Basel III/IV , MaRisk , CRR , IFRS 9/... ...(BCBS 239) and governance structures IT Security... ...(BAIT, DORA, ISO 27001, NIST...SeniorRiskFull timeRemote work
- ...Innovative Solutions for Finance and Risk Management As one of the leading consultancies for compliance,... ...develop innovative strategies for data governance, design modern finance and risk... ...regulatory reporting, and operational controlling. Continuous learning and teamwork...SeniorRiskWorldwideFlexible hours
- ...support our business objectives. Leading and developing a team of 3,... ...Establishing and maintaining governance frameworks, standards, and... ...you’ll represent HR Systems in senior leadership forums and ensure... ...project management, risk management, and stakeholder engagement...SeniorRiskWork at officeLocal areaFlexible hours
- N26 is seeking a Team Lead for its Risk Governance & Capital Planning team, responsible for leading crucial risk management processes and ensuring alignment with regulatory requirements. The successful candidate will oversee capital planning, liquidity risk methodologies...Risk
- Heidelberg sucht einen Senior Internal Auditor (m/w/d), der die Planung und Durchführung von Revisionsprüfungen übernimmt. Sie sind verantwortlich für die Qualitätssicherung in unseren IT-Systemen und die Ansprechperson für die Bereichsleiter weltweit. Der ideale Kandidat...SeniorRisk
- Senior Legal Counsel (m/w/d)Skip to main contentWe use cookies to provide website functionality... ...* **Compliance & Corporate Governance:** Gewährleistung der Einhaltung und Aktualisierung... ...für das Management, Unterstützung beim Risk Management & der Entwicklung effizienter...SeniorRiskFlexible hours
€10k per year
You will lead the development and expansion of our AI Governance and AI Security sector, combining strategic business development... ...oversight, AI architecture, AI risk, compliance, and secure AI system... ...compensation aligned with seniority and impact. #J-18808-Ljbffr Barclay...SeniorRiskRemote work- Rödl & Partner GmbH sucht motivierte Consultants und Senior Consultants im Bereich Governance, Risk & Compliance. Sie gestalten Prüfungs- und Beratungsprojekte und entwickeln innovative Governance-Strukturen. Im Rahmen dieser Position arbeiten Sie an internationalen Mandantenprojekten...SeniorRiskRemote job
- ...Karrierelevel: All levels (Analyst / Consultant / Senior Consultant / Manager / Senior Manager)... ...Beratungsprojekte zu IT-Governance, Risk & Compliance (GRC) sowie zu aufsichtsrechtlichen... ...regulatorischen Anforderungen (u.a. DORA, MaRisk, BSI/ISO-Standards) Leitung, Steuerung...RiskWork at office
- Freudenberg Group is looking for a Global Governance, Risk and Compliance Manager to enhance the compliance management framework. The ideal candidate should have at least 5 years of experience in compliance, with a proven track record of expertise in governance and risk...Risk
- Die Deutsche Post und DHL sucht einen Senior Sachbearbeiter für Governance, Systeme & Betriebskoordination in Dietzenbach. In dieser Rolle tragen Sie Verantwortung für Governance, Risiko und Schnittstellenmanagement und sorgen für die Verfügbarkeit des Systems BAUMAX....Senior
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