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Beliebte Jobs
- Risikomanager
- Finance Controlling
- Risk Internship
- Cost Controller
- Financial Controlling
- Operational Risk Manager
- Risk Assessment Manager
- Risk Assessment
- Controlling
- Risikomanagement
- Risk and Control Manager
- Risk Management
- Sustainability Reporting
- Group Risk Manager
- IT Risk Management
- Internal Controls Management
Standorte
- München
- Augsburg
- Garching bei München
- Starnberg
- Landsberg am Lech
- Freising
- Gilching
- Erding
- Ismaning
- Fürstenfeldbruck
- Geretsried
- Ottobrunn
- Unterföhring
- Pfaffenhofen an der Ilm
- Unterschleißheim
- Aichach
- Gräfelfing
- Aschheim
- Weilheim in Oberbayern
- Taufkirchen
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern
4.141 Treffer für Enterprise Risk Management Jobs in Bergkirchen im Umkreis von 30 km
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Aufbau, Pflege und Weiterentwicklung des unternehmensweiten Risikomanagementsystems (Enterprise Risk Management) inkl. klinisches Risikomanagement und CIRS - Voll- oder Teilzeit | (24 Monate) | Abteilung Qualitäts- und Risikomanagement * Abgeschlossenes Studium oder eine gleichwertige, abgeschlossene Ausbildung im Gesundheitswesen, bevorzugt mit einschlägigen Zusatzqualifikationen im Qualitäts- und Risikomanagement (z. B. Risikomanager*in, QM-Beauftragte*r, interne*r Auditor*in)
Aufbau, Pflege und Weiterentwicklung des unternehmensweiten Risikomanagementsystems (Enterprise Risk Management) inkl. klinisches Risikomanagement und CIRS - Voll- oder Teilzeit | (24 Monate) | Abteilung Qualitäts- und Risikomanagement * Abgeschlossenes Studium oder eine gleichwertige, abgeschlossene Ausbildung im Gesundheitswesen, bevorzugt mit einschlägigen Zusatzqualifikationen im Qualitäts- und Risikomanagement (z. B. Risikomanager*in, QM-Beauftragte*r, interne*r Auditor*in)
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(Junior) Consultant | NEW Banking (m/w/d)
(Junior) Consultant | NEW Banking (m/w/d)
BearingPoint GmbH
Frankfurt, Berlin, Düsseldorf, Hamburg, Leipzig, München, Stuttgart, Walldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Compliance: Anti-Financial-Crime, Bekämpfung von Geldwäsche- und Terrorismusfinanzierung, Know-Your-Customer/Know-Your-Enterprise, Non-Financial Risk Management, Kapitalmarkt-Compliance - BearingPoint ist eine unabhängige Management- und Technologieberatung mit europäischen Wurzeln und globaler Reichweite.
Compliance: Anti-Financial-Crime, Bekämpfung von Geldwäsche- und Terrorismusfinanzierung, Know-Your-Customer/Know-Your-Enterprise, Non-Financial Risk Management, Kapitalmarkt-Compliance - BearingPoint ist eine unabhängige Management- und Technologieberatung mit europäischen Wurzeln und globaler Reichweite.
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Senior Expert Group Security (Risk Management) (m/w/d)
Senior Expert Group Security (Risk Management) (m/w/d)
CANCOM SE
Berlin, Köln, München
Teilweise Home-Office
Als Senior Expert Group Security (Risk Mgmt) spielst du eine zentrale fachliche Rolle in der konzernweiten Steuerung von Risiken – mit einem ausgewogenen Schwerpunkt von auf Enterprise Risk Management (ERM) und IT-/Informationssicherheitsrisiken * Du unterstützt den bestehenden Enterprise Risk Manager bei der Identifikation, Bewertung und Überwachung unternehmensweiter Risiken (z. B. strategische, finanzielle, operative Risiken) und begleitest die jährlichen Risikozyklen und Workshops * Du arbeitest in bestehende Strukturen eingebunden eng mit dem und dem IT-/Informationssicherheits-Risikomanagement zusammen * Parallel dazu wirkst du maßgeblich im IT-Risikomanagement mit: Du analysierst Risiken aus IT-Betrieb, Informationssicherheit, Cloud- und Auslagerungsszenarien und leitest gemeinsam mit den Fachbereichen geeignete Maßnahmen ab
Als Senior Expert Group Security (Risk Mgmt) spielst du eine zentrale fachliche Rolle in der konzernweiten Steuerung von Risiken – mit einem ausgewogenen Schwerpunkt von auf Enterprise Risk Management (ERM) und IT-/Informationssicherheitsrisiken * Du unterstützt den bestehenden Enterprise Risk Manager bei der Identifikation, Bewertung und Überwachung unternehmensweiter Risiken (z. B. strategische, finanzielle, operative Risiken) und begleitest die jährlichen Risikozyklen und Workshops * Du arbeitest in bestehende Strukturen eingebunden eng mit dem und dem IT-/Informationssicherheits-Risikomanagement zusammen * Parallel dazu wirkst du maßgeblich im IT-Risikomanagement mit: Du analysierst Risiken aus IT-Betrieb, Informationssicherheit, Cloud- und Auslagerungsszenarien und leitest gemeinsam mit den Fachbereichen geeignete Maßnahmen ab
Noch nichts dabei? Es gibt 4138 weitere Jobs, die zu deiner Suche passen könnten
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IT Project Manager (m/f/d) – GFC, WMS, ERP & Integrations
IT Project Manager (m/f/d) – GFC, WMS, ERP & Integrations
REPA Deutschland GmbH
Bergkirchen bei München
We are looking for a mid-to-senior level IT Project Manager to support the delivery of a new Global Fulfilment Center (GFC) and related enterprise application initiatives across WMS, ERP (SAP S/4HANA), and integrations. Role Focus: The role focuses on IT delivery for warehouse and enterprise systems, including infrastructure, integrations, and IT operations readiness. This role offers the opportunity to contribute to a high-impact logistics and IT transformation initiative, working hands-on with modern enterprise systems while remaining close to real operational execution. * Identify risks, track dependencies, and implement mitigation strategies across IT workstreams. * Provide regular updates on status, risks, and issues; generate comprehensive reports for leadership. * Implement quality control measures and ensure alignment with enterprise standards.
We are looking for a mid-to-senior level IT Project Manager to support the delivery of a new Global Fulfilment Center (GFC) and related enterprise application initiatives across WMS, ERP (SAP S/4HANA), and integrations. Role Focus: The role focuses on IT delivery for warehouse and enterprise systems, including infrastructure, integrations, and IT operations readiness. This role offers the opportunity to contribute to a high-impact logistics and IT transformation initiative, working hands-on with modern enterprise systems while remaining close to real operational execution. * Identify risks, track dependencies, and implement mitigation strategies across IT workstreams. * Provide regular updates on status, risks, and issues; generate comprehensive reports for leadership. * Implement quality control measures and ensure alignment with enterprise standards.
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Through our HarmonE platform, we help Charge Point Operators and enterprise partners connect seamlessly to the grid, optimize energy usage, and unlock the full potential of EV infrastructure. Your mission is to ensure successful onboarding, operational adoption, and the long-term growth of our enterprise customers. You'll report to the Customer Success and work closely with internal in Technical Project Management, Key Account Management, and Customer Support. * Preparation and execution of QBRs (value, roadmap, performance, risks) * Proactive de-escalation and expectation management * Identifying growth and expansion opportunities in close coordination with the account management * Ensuring customer sentiment, risks, and opportunities are always visible * 2–4 years in Customer Success, Consulting, or Account Management. * Strong communication skills and confidence with enterprise stakeholders
Through our HarmonE platform, we help Charge Point Operators and enterprise partners connect seamlessly to the grid, optimize energy usage, and unlock the full potential of EV infrastructure. Your mission is to ensure successful onboarding, operational adoption, and the long-term growth of our enterprise customers. You'll report to the Customer Success and work closely with internal in Technical Project Management, Key Account Management, and Customer Support. * Preparation and execution of QBRs (value, roadmap, performance, risks) * Proactive de-escalation and expectation management * Identifying growth and expansion opportunities in close coordination with the account management * Ensuring customer sentiment, risks, and opportunities are always visible * 2–4 years in Customer Success, Consulting, or Account Management. * Strong communication skills and confidence with enterprise stakeholders
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Within ESO, you will support all the activities related to budget preparation, schedule management, controlling, risk management, performance management, reporting, project management processes and administrative functions for the development of complex state of the art unique projects. This is an excellent opportunity for professionals who have experience in project control and project management within scientific projects and who wish to play a key role in large international projects. * Monitoring the performances (cost, schedule, risks) of both ESO internal activities and contracts under the supervision of the relevant Programme/Project Manager. This includes application of Earned Value Management techniques, development of ad-hoc KPIs and Scorecards; * Supporting Risk Management process. * At least three years of working experience in a similar function with deep involvement in project ...
Within ESO, you will support all the activities related to budget preparation, schedule management, controlling, risk management, performance management, reporting, project management processes and administrative functions for the development of complex state of the art unique projects. This is an excellent opportunity for professionals who have experience in project control and project management within scientific projects and who wish to play a key role in large international projects. * Monitoring the performances (cost, schedule, risks) of both ESO internal activities and contracts under the supervision of the relevant Programme/Project Manager. This includes application of Earned Value Management techniques, development of ad-hoc KPIs and Scorecards; * Supporting Risk Management process. * At least three years of working experience in a similar function with deep involvement in project ...
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Enterprise mindset and strong project management skills. You will manage the IT QA portfolio, oversee GxP projects, and drive Computerized Systems Validation (CSV) compliance by defining risk-based validation strategies and providing operational oversight of GxP-related IT systems globally. * Oversee selection and management, including outsourced/insourced CSV activities. Risk Management * Identify and mitigate computerized system risks with cross-functional teams. * Represent QA in IT/CSV governance and communicate risks to leadership. * Collaborate with QA audit teams to communicate IT-related observations and risks. * Proven leadership with global project and people management experience. * Deep understanding of quality management systems, GxP regulations, computerized system validation, IT governance, data integrity, and regulatory expectations.
Enterprise mindset and strong project management skills. You will manage the IT QA portfolio, oversee GxP projects, and drive Computerized Systems Validation (CSV) compliance by defining risk-based validation strategies and providing operational oversight of GxP-related IT systems globally. * Oversee selection and management, including outsourced/insourced CSV activities. Risk Management * Identify and mitigate computerized system risks with cross-functional teams. * Represent QA in IT/CSV governance and communicate risks to leadership. * Collaborate with QA audit teams to communicate IT-related observations and risks. * Proven leadership with global project and people management experience. * Deep understanding of quality management systems, GxP regulations, computerized system validation, IT governance, data integrity, and regulatory expectations.
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(Inhouse) Project Manager global IT Infrastructure (m/f/d)
(Inhouse) Project Manager global IT Infrastructure (m/f/d)
Leadec Automation & Engineering GmbH
Stuttgart, Garching bei München
Teilweise Home-Office
Anschreiben nicht erforderlich
Expertise: Understanding of general IT topics (security, hardware, software, network etc.); excellent understanding of organization's processes, policies, goals and objectives; in-depth knowledge regarding project management frameworks; risk management; process management (e.g. BPMN) * Tackling tasks: Track project progress, identify potential risks and develop mitigation plans; effectively communicate project status and updates to stakeholders; ensure adherence to project timelines, budgets, and quality standards * Experience: At least 3 years of professional experience in enterprise level company or IT consulting * Know-How: Strong project management and organizational skills; experience in analyzing problems and finding and elaborating solutions
Expertise: Understanding of general IT topics (security, hardware, software, network etc.); excellent understanding of organization's processes, policies, goals and objectives; in-depth knowledge regarding project management frameworks; risk management; process management (e.g. BPMN) * Tackling tasks: Track project progress, identify potential risks and develop mitigation plans; effectively communicate project status and updates to stakeholders; ensure adherence to project timelines, budgets, and quality standards * Experience: At least 3 years of professional experience in enterprise level company or IT consulting * Know-How: Strong project management and organizational skills; experience in analyzing problems and finding and elaborating solutions
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/ Manage platform administration topics, including transport management, upgrades, and system copies / Assess technical risks and their impact on complex system landscapes, deriving appropriate measures / Several years of experience in Platform Management of SAP BASIS architecture, S/4HANA, and HANA DB in cloud environments / Practical experience with SAP BTP, SAP Cloud ALM, automation tools (transport management, upgrades, system copies) and integration tools (CPI, PI/PO, API Management) / Strong understanding of GDPR and enterprise-wide archiving strategies
/ Manage platform administration topics, including transport management, upgrades, and system copies / Assess technical risks and their impact on complex system landscapes, deriving appropriate measures / Several years of experience in Platform Management of SAP BASIS architecture, S/4HANA, and HANA DB in cloud environments / Practical experience with SAP BTP, SAP Cloud ALM, automation tools (transport management, upgrades, system copies) and integration tools (CPI, PI/PO, API Management) / Strong understanding of GDPR and enterprise-wide archiving strategies
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Advisory Presales Solution Consultant - Security and Identity
Advisory Presales Solution Consultant - Security and Identity
Service-now.com GmbH
Munich
Teilweise Home-Office
Strong understanding of identity and security concepts, including identity governance, access management, and risk This role reports to the Solution Consulting Manager within the Identity & Security team and serves as a trusted technical and business advisor, translating requirements into differentiated, outcome-driven solutions that reduce risk, improve governance, and enable secure business operations. Engage with customer security, identity, IT, and risk stakeholders to understand requirements, challenges, and success criteria. Design and position solutions that address identity governance, access control, risk reduction, and security automation. Articulate how identity and security capabilities integrate into broader enterprise workflows and platforms. Value & Outcome Positioning: Translate identity and security capabilities into business outcomes such as reduced risk, ...
Strong understanding of identity and security concepts, including identity governance, access management, and risk This role reports to the Solution Consulting Manager within the Identity & Security team and serves as a trusted technical and business advisor, translating requirements into differentiated, outcome-driven solutions that reduce risk, improve governance, and enable secure business operations. Engage with customer security, identity, IT, and risk stakeholders to understand requirements, challenges, and success criteria. Design and position solutions that address identity governance, access control, risk reduction, and security automation. Articulate how identity and security capabilities integrate into broader enterprise workflows and platforms. Value & Outcome Positioning: Translate identity and security capabilities into business outcomes such as reduced risk, ...
NEU
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IT Architect Testmanagement (m/w/d) Remote 75%
IT Architect Testmanagement (m/w/d) Remote 75%
EICS Group GmbH Engineering Solutions
München
Teilweise Home-Office
Stakeholdermanagement sowie Reporting von Testergebnissen und Testrisiken inkl. Vorschläge zur Riskmitigation * Durchführung und Begleitung von Service Lifecycle Prozessen (u.a. Change-, Release-, Testmanagement) * Zertifizierung in IT-Service Management z.Bsp. * Praktische Erfahrung im SharePoint Enterprise und Multifarm Umfeld mit mindestens 10000 oder mehr Nutzern * Erfahrung in der Betreuung von Testprozessen für Applikationen im Rahmen von Release Management Prozessen
Stakeholdermanagement sowie Reporting von Testergebnissen und Testrisiken inkl. Vorschläge zur Riskmitigation * Durchführung und Begleitung von Service Lifecycle Prozessen (u.a. Change-, Release-, Testmanagement) * Zertifizierung in IT-Service Management z.Bsp. * Praktische Erfahrung im SharePoint Enterprise und Multifarm Umfeld mit mindestens 10000 oder mehr Nutzern * Erfahrung in der Betreuung von Testprozessen für Applikationen im Rahmen von Release Management Prozessen
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At ALAIKA, we are building the future of Financial Services with a bold vision: to become the most specialized Enterprise Financial Services advisory & investment firm in the industry by coupling Fortune 500 board room access, the deepest Financial Services domain expertise with a global Venture Capital & Equity network. * Grow & Team Leadership: Develop your analytical, interpersonal, critical thinking, technology, and business management skills from day one. * Establish risk and compliance processes and develop policy frameworks.
At ALAIKA, we are building the future of Financial Services with a bold vision: to become the most specialized Enterprise Financial Services advisory & investment firm in the industry by coupling Fortune 500 board room access, the deepest Financial Services domain expertise with a global Venture Capital & Equity network. * Grow & Team Leadership: Develop your analytical, interpersonal, critical thinking, technology, and business management skills from day one. * Establish risk and compliance processes and develop policy frameworks.
NEU
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To ensure our customers achieve value, you will drive the technical setup required to leverage the full range of Celonis features and functionalities, including process mining, execution management, process automation, Action Flow, and task mining. Furthermore, you will lead discussions on management and authentication, acting as a to remove any technical barriers to user adoption. * On Celonis side you are the key technical stakeholder for a successful technical delivery and onboarding of Celonis for enterprise clients. * Remove technical obstacles to maximize Celonis user adoption, clarifying technical risks and necessary tradeoffs. * Guide customers on authentication, user/group management, and provisioning best practices. * Experience & interest in working with modern tech stack & methods like REST/SOAP API-Management, Data Ingestion & Streaming (Kafka or similar), SSO, LDAP, IT Security, Agile, etc.
To ensure our customers achieve value, you will drive the technical setup required to leverage the full range of Celonis features and functionalities, including process mining, execution management, process automation, Action Flow, and task mining. Furthermore, you will lead discussions on management and authentication, acting as a to remove any technical barriers to user adoption. * On Celonis side you are the key technical stakeholder for a successful technical delivery and onboarding of Celonis for enterprise clients. * Remove technical obstacles to maximize Celonis user adoption, clarifying technical risks and necessary tradeoffs. * Guide customers on authentication, user/group management, and provisioning best practices. * Experience & interest in working with modern tech stack & methods like REST/SOAP API-Management, Data Ingestion & Streaming (Kafka or similar), SSO, LDAP, IT Security, Agile, etc.
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IDnow is a leader in digital identity and fraud prevention in Europe with a mission to transform trust into the most powerful asset in the digital world, empowering enterprises with AI-driven, SaaS-based identity solutions that deliver scalable security, adaptive compliance, and real-time fraud prevention. * Own and update Management KPI Dashboards in Tableau for Lead to Order; co-own Order to Cash dashboards with Finance. * Maintain essential dashboards for leadership (forecast vs. target, renewal calendar, at-risk renewals). * Excellent communication and stakeholder management skills; comfortable collaborating across sales, marketing, finance, and BI teams. * HubSpot: HubSpot Reporting Certification, HubSpot Data Management Certification
IDnow is a leader in digital identity and fraud prevention in Europe with a mission to transform trust into the most powerful asset in the digital world, empowering enterprises with AI-driven, SaaS-based identity solutions that deliver scalable security, adaptive compliance, and real-time fraud prevention. * Own and update Management KPI Dashboards in Tableau for Lead to Order; co-own Order to Cash dashboards with Finance. * Maintain essential dashboards for leadership (forecast vs. target, renewal calendar, at-risk renewals). * Excellent communication and stakeholder management skills; comfortable collaborating across sales, marketing, finance, and BI teams. * HubSpot: HubSpot Reporting Certification, HubSpot Data Management Certification
NEU
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This fantastic team of hardworking professionals play a key role in guiding customers on a journey that can see them leave the limitations of legacy platforms behind and move forward with a new class of enterprise management cloud. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Specialized Sales team at Workday helps the company to continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring their best self, and get better by pushing and developing themselves and the Workmates around them. *Take responsibility for developing and maintaining relationships with customers and with a focus on deal management and connecting customer needs with specific specialized products Workday solutions.
This fantastic team of hardworking professionals play a key role in guiding customers on a journey that can see them leave the limitations of legacy platforms behind and move forward with a new class of enterprise management cloud. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Specialized Sales team at Workday helps the company to continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring their best self, and get better by pushing and developing themselves and the Workmates around them. *Take responsibility for developing and maintaining relationships with customers and with a focus on deal management and connecting customer needs with specific specialized products Workday solutions.
Workday is the leader in enterprise-class, software-as-a-service (SaaS) Human Capital Management and Financial Management solutions for managing global businesses. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. As a Workday Services Executive for our Professional Services organisation, you will be responsible for planning, management, and execution of all Professional Services business development activities in your area. * Solid understanding of vendors, products, and services in the Financials Enterprise Application space.
Workday is the leader in enterprise-class, software-as-a-service (SaaS) Human Capital Management and Financial Management solutions for managing global businesses. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. As a Workday Services Executive for our Professional Services organisation, you will be responsible for planning, management, and execution of all Professional Services business development activities in your area. * Solid understanding of vendors, products, and services in the Financials Enterprise Application space.
This fantastic team of hardworking professionals play a key role in guiding new customers on a journey that can see them leave the limitations of legacy platforms behind and move forward with a new class of enterprise management cloud. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Sales team at Workday helps the company to continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring their best self, and get better by pushing and developing themselves and the Workmates around them. * Be responsible for developing relationships with net new customers with a focus on deal management and connecting customers with Workday solutions, particularly core financials * Negotiate deals with a variety of ...
This fantastic team of hardworking professionals play a key role in guiding new customers on a journey that can see them leave the limitations of legacy platforms behind and move forward with a new class of enterprise management cloud. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Sales team at Workday helps the company to continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring their best self, and get better by pushing and developing themselves and the Workmates around them. * Be responsible for developing relationships with net new customers with a focus on deal management and connecting customers with Workday solutions, particularly core financials * Negotiate deals with a variety of ...
Your primary focus will be leading the deployment of these self-hosted solutions within our complex enterprise customer environments. Furthermore, you will lead discussions on management and authentication, acting as a to remove any technical barriers to user adoption. You will serve as the central technical stakeholder for successful delivery and onboarding of the Celonis platform for our enterprise clients. * Adoption Enablement: Actively remove technical obstacles to maximize Celonis user adoption, clarifying technical risks and necessary trade-offs for stakeholders. * Identity & Access Management: Guide customers on authentication (SSO), user/group management (LDAP), and provisioning best practices, removing technical barriers to adoption. * Experience & interest in working with modern tech stack & methods like REST/SOAP API-Management, Data Ingestion & Streaming (Kafka or ...
Your primary focus will be leading the deployment of these self-hosted solutions within our complex enterprise customer environments. Furthermore, you will lead discussions on management and authentication, acting as a to remove any technical barriers to user adoption. You will serve as the central technical stakeholder for successful delivery and onboarding of the Celonis platform for our enterprise clients. * Adoption Enablement: Actively remove technical obstacles to maximize Celonis user adoption, clarifying technical risks and necessary trade-offs for stakeholders. * Identity & Access Management: Guide customers on authentication (SSO), user/group management (LDAP), and provisioning best practices, removing technical barriers to adoption. * Experience & interest in working with modern tech stack & methods like REST/SOAP API-Management, Data Ingestion & Streaming (Kafka or ...
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Praktikant Data & Risk Management (m/w/d)
Praktikant Data & Risk Management (m/w/d)
Baader Bank AG
Unterschleißheim bei München
Teilweise Home-Office
Unterstützung von in der Automatisierung und Dokumentation von Prozessen im Markt- und Stammdatenmanagement
Unterstützung von in der Automatisierung und Dokumentation von Prozessen im Markt- und Stammdatenmanagement
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Senior Consultant - Investment Management / Risk & Regulatory (m/w/d)
Senior Consultant - Investment Management / Risk & Regulatory (m/w/d)
Deloitte
Berlin, Düsseldorf, Frankfurt (Main), Hamburg, Hannover, München, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Senior Consultant - Investment Management / Risk & Regulatory (m/w/d). Als Senior Consultant Risk & Regulatory (m/w/d) im Asset Management unterstützt du unsere Kunden bei der operationellen, prozessualen sowie regulatorischen Geschäftsausrichtung und trägst so zur erfolgreichen Gestaltung der Finanzfunktion bei. * Kundenbetreuung: Bei der Beratung von bist du zentrale:r Ansprechpartner:in für Kunden bei Fragestellungen rund um Risikomanagement, (IT-)Compliance und regulatorische Anforderungen. * Teamwork: Als aktiver Teil unseres Teams arbeitest du mit engagierten und motivierten Expert:innen zusammen trägst mit deiner Erfahrung aktiv zur Weiterentwicklung unserer Beratungsleistungen im Bereich Asset Management bei.
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Senior Consultant - Investment Management / Risk & Regulatory (m/w/d). Als Senior Consultant Risk & Regulatory (m/w/d) im Asset Management unterstützt du unsere Kunden bei der operationellen, prozessualen sowie regulatorischen Geschäftsausrichtung und trägst so zur erfolgreichen Gestaltung der Finanzfunktion bei. * Kundenbetreuung: Bei der Beratung von bist du zentrale:r Ansprechpartner:in für Kunden bei Fragestellungen rund um Risikomanagement, (IT-)Compliance und regulatorische Anforderungen. * Teamwork: Als aktiver Teil unseres Teams arbeitest du mit engagierten und motivierten Expert:innen zusammen trägst mit deiner Erfahrung aktiv zur Weiterentwicklung unserer Beratungsleistungen im Bereich Asset Management bei.
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Senior Risk Manager im Qualitativen Risikomanagement (m/w/d)
Senior Risk Manager im Qualitativen Risikomanagement (m/w/d)
Allianz Versicherungs-AG
Unterföhring
Teilweise Home-Office
Tauche ein in die Welt des operationellen Risikomanagements und gestalte aktiv unseren Non-Financial Risk Management (NFRM)-Zyklus - von der Risikoidentifikation über das Challengen und Testen von Kontrollen bis zum Monitoring und Reporting. Das erwartet Dich bei uns als Senior Risk Manager im Qualitativen Risikomanagement (m/w/d) Das bringst Du mit als Senior Risk Manager im Qualitativen Risikomanagement (m/w/d) * Qualifikation und Erfahrung: Du hast ein erfolgreich abgeschlossenes Studium in BWL, VWL, Mathematik oder einem ähnlichen Bereich und bringst mehrere Jahre Erfahrung im Risikomanagement mit, idealerweise mit Fokus auf operationelles Risikomanagement, Audit oder Governance, Risk and Compliance (GRC). Du wirst Teil eines Teams, das die Rahmenbedingungen für das Management von Risiken bei der Allianz Versicherungs-AG, der Volkswagen Autoversicherung AG, der ADAC ...
Tauche ein in die Welt des operationellen Risikomanagements und gestalte aktiv unseren Non-Financial Risk Management (NFRM)-Zyklus - von der Risikoidentifikation über das Challengen und Testen von Kontrollen bis zum Monitoring und Reporting. Das erwartet Dich bei uns als Senior Risk Manager im Qualitativen Risikomanagement (m/w/d) Das bringst Du mit als Senior Risk Manager im Qualitativen Risikomanagement (m/w/d) * Qualifikation und Erfahrung: Du hast ein erfolgreich abgeschlossenes Studium in BWL, VWL, Mathematik oder einem ähnlichen Bereich und bringst mehrere Jahre Erfahrung im Risikomanagement mit, idealerweise mit Fokus auf operationelles Risikomanagement, Audit oder Governance, Risk and Compliance (GRC). Du wirst Teil eines Teams, das die Rahmenbedingungen für das Management von Risiken bei der Allianz Versicherungs-AG, der Volkswagen Autoversicherung AG, der ADAC ...
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Als Teamlead Enterprise Account Management übernimmst du eine Schlüsselposition beim Aufbau und der Weiterentwicklung unseres Enterprise-Bereichs (Flottengröße 200+ Fahrzeuge). Du führst und entwickelst ein wachsendes Account-Management-Team und schaffst die Grundlage für eine erstklassige Betreuung unseres Geschäftskundenportfolios. Neben deiner Führungsverantwortung arbeitest du auch operativ mit unseren größten Kunden und trägst so direkt zum Ausbau unserer Enterprise-Strategie bei. * Etabliere Exzellenz im Enterprise-Bereich: Du bringst tiefgehendes Verständnis für unseren B2B-Markt und unser Produkt mit und etablierst Standards für ein herausragendes Kundenerlebnis im Enterprise-Segment. * Skaliere unseren Bestandskundenbereich: Gemeinsam mit deinem Team sorgst du für organisches Wachstum unserer größten Accounts – durch vorausschauendes Account-Management, ...
Als Teamlead Enterprise Account Management übernimmst du eine Schlüsselposition beim Aufbau und der Weiterentwicklung unseres Enterprise-Bereichs (Flottengröße 200+ Fahrzeuge). Du führst und entwickelst ein wachsendes Account-Management-Team und schaffst die Grundlage für eine erstklassige Betreuung unseres Geschäftskundenportfolios. Neben deiner Führungsverantwortung arbeitest du auch operativ mit unseren größten Kunden und trägst so direkt zum Ausbau unserer Enterprise-Strategie bei. * Etabliere Exzellenz im Enterprise-Bereich: Du bringst tiefgehendes Verständnis für unseren B2B-Markt und unser Produkt mit und etablierst Standards für ein herausragendes Kundenerlebnis im Enterprise-Segment. * Skaliere unseren Bestandskundenbereich: Gemeinsam mit deinem Team sorgst du für organisches Wachstum unserer größten Accounts – durch vorausschauendes Account-Management, ...
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Anschreiben nicht erforderlich
Fundierte Kenntnisse in Financial Risk Management (Währungs-, Zins-, Rohstoffpreisrisiken), Treasury Management, Cash- & Liquidity Management sowie Derivatehandel, Bewertung und Hedging-Instrumente * Verantwortlich für das Konzernfinanzrisikomanagement * Eigenständige Beratung von Konzerneinheiten zu Fragen des Finanzrisikomanagements * Verantwortlich für das Liquiditätsmanagement und verantwortlich für den Abschluss von Handelsgeschäften mit Banken und Konzerngesellschaften * Reporting im Rahmen des Risikomanagements * Analyse und Umsetzung von Prozessoptimierungen im Risikomanagement * Fähigkeit zur adressatengerechten Aufbereitung komplexer Finanzthemen für Management und Prüfungsinstanzen
Fundierte Kenntnisse in Financial Risk Management (Währungs-, Zins-, Rohstoffpreisrisiken), Treasury Management, Cash- & Liquidity Management sowie Derivatehandel, Bewertung und Hedging-Instrumente * Verantwortlich für das Konzernfinanzrisikomanagement * Eigenständige Beratung von Konzerneinheiten zu Fragen des Finanzrisikomanagements * Verantwortlich für das Liquiditätsmanagement und verantwortlich für den Abschluss von Handelsgeschäften mit Banken und Konzerngesellschaften * Reporting im Rahmen des Risikomanagements * Analyse und Umsetzung von Prozessoptimierungen im Risikomanagement * Fähigkeit zur adressatengerechten Aufbereitung komplexer Finanzthemen für Management und Prüfungsinstanzen
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Head of Riskmanagement & Back Office
Head of Riskmanagement & Back Office
BayWa r.e. Energy Trading GmbH
Leipzig, München, Frankfurt am Main
Teilweise Home-Office
Wir suchen zur Verstärkung unseres Teams in Leipzig, München oder Frankfurt ab sofort Sie als Leiter (m/w/d) Risikomanagement und Backoffice. In dieser Rolle berichten Sie direkt an die und sind Teil des Executive Management Teams der BayWa r.e. Energy Trading GmbH. * Sie führen die Teams Risikomanagement und Backoffice fachlich sowie disziplinarisch * Sie unterstützen den Handel und das Portfoliomanagement bei Markt- und Risiko-Analysen und die Geschäftsführung bei wesentlichen Entscheidungen * Sie verantworten die Erstellung der Risiko- und Market-to-Market Reports sowie von betriebswirtschaftlichen Analysen für interne und externe Managementmeetings und Gremien * Sie verantworten die Backoffice Prozesse (Vertragsmanagement, Überwachung der Tagesendprozesse (EOD) im Handelsumfeld, Handelsbestätigungen, Marktgerechtigkeitsprüfung, HKNR-Kontoverwaltung)
Wir suchen zur Verstärkung unseres Teams in Leipzig, München oder Frankfurt ab sofort Sie als Leiter (m/w/d) Risikomanagement und Backoffice. In dieser Rolle berichten Sie direkt an die und sind Teil des Executive Management Teams der BayWa r.e. Energy Trading GmbH. * Sie führen die Teams Risikomanagement und Backoffice fachlich sowie disziplinarisch * Sie unterstützen den Handel und das Portfoliomanagement bei Markt- und Risiko-Analysen und die Geschäftsführung bei wesentlichen Entscheidungen * Sie verantworten die Erstellung der Risiko- und Market-to-Market Reports sowie von betriebswirtschaftlichen Analysen für interne und externe Managementmeetings und Gremien * Sie verantworten die Backoffice Prozesse (Vertragsmanagement, Überwachung der Tagesendprozesse (EOD) im Handelsumfeld, Handelsbestätigungen, Marktgerechtigkeitsprüfung, HKNR-Kontoverwaltung)
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Anschreiben nicht erforderlich
Während deiner Werkstudententätigkeit im Bereich Governance, Risk & Compliance (GRC) wirkst du an der Entwicklung, Implementierung, Anwendung und Verbesserung des integrierten GRC-Systems insbesondere des Internen Kontrollsystems für das Entertainment Segment der ProSiebenSat.1-Gruppe mit. * Du unterstützt die Kollegen aus dem Bereich Governance, Risk & Compliance bei der Weiterentwicklung eines konzernweiten GRC-Systems * Außerdem hilfst du dem Entertainment GRC-Team bei der Sicherstellung des internen Kontrollsystems (IKS) und der Umsetzung des IKS im Business Process Management Tool * Du erstellst Kommunikationsmaßnahmen und bereitest Präsentationen für verschiedene Stakeholder-Gruppen vor (einzelne Fachbereiche, Systemuser, Management)
Während deiner Werkstudententätigkeit im Bereich Governance, Risk & Compliance (GRC) wirkst du an der Entwicklung, Implementierung, Anwendung und Verbesserung des integrierten GRC-Systems insbesondere des Internen Kontrollsystems für das Entertainment Segment der ProSiebenSat.1-Gruppe mit. * Du unterstützt die Kollegen aus dem Bereich Governance, Risk & Compliance bei der Weiterentwicklung eines konzernweiten GRC-Systems * Außerdem hilfst du dem Entertainment GRC-Team bei der Sicherstellung des internen Kontrollsystems (IKS) und der Umsetzung des IKS im Business Process Management Tool * Du erstellst Kommunikationsmaßnahmen und bereitest Präsentationen für verschiedene Stakeholder-Gruppen vor (einzelne Fachbereiche, Systemuser, Management)
NEU
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