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1.428 Treffer für Risk and Control Manager Jobs
Noch nichts dabei? Es gibt 1428 weitere Jobs, die zu deiner Suche passen könnten
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(Senior) Manager Global Risk Management, Compliance and Internal Controls (m/w/d)
(Senior) Manager Global Risk Management, Compliance and Internal Controls (m/w/d)
Bertelsmann Global Business Services GmbH
Rheda-Wiedenbrück
Teilweise Home-Office
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Als (Senior) Manager (m/w/d) Global Risk Management, Compliance and Internal Controls bist du für die Weiterentwicklung des Control Frameworks sowie die Einhaltung der Compliance-Anforderungen bei Bertelsmann Global Business Services verantwortlich. * Unterstützung im Rahmen von Fraud Investigations und regelmäßige Überprüfung von Präventionsmaßnahmen im Rahmen des Fraud Risk Assessments * Hohe IT-Affinität, insbesondere Kenntnisse in den Bereichen Finanzbuchhaltung und Risk Management wünschenswert
Als (Senior) Manager (m/w/d) Global Risk Management, Compliance and Internal Controls bist du für die Weiterentwicklung des Control Frameworks sowie die Einhaltung der Compliance-Anforderungen bei Bertelsmann Global Business Services verantwortlich. * Unterstützung im Rahmen von Fraud Investigations und regelmäßige Überprüfung von Präventionsmaßnahmen im Rahmen des Fraud Risk Assessments * Hohe IT-Affinität, insbesondere Kenntnisse in den Bereichen Finanzbuchhaltung und Risk Management wünschenswert
NEU
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Strong background in risk management and internal controls (regulated environments are a plus) * Developing and continuously improving the global IT and Cyber Risk Management framework, ensuring consistency across the EOS Group. * Assessing cyber and IT risks in a business-oriented manner, translating technical and regulatory risks into clear management-relevant insights. * Driving the transition from qualitative risk assessments towards measurable and comparable risk evaluations. * Creating standardized risk assessments, templates and catalogs for globally used technologies to reduce duplication of effort in local en
Strong background in risk management and internal controls (regulated environments are a plus) * Developing and continuously improving the global IT and Cyber Risk Management framework, ensuring consistency across the EOS Group. * Assessing cyber and IT risks in a business-oriented manner, translating technical and regulatory risks into clear management-relevant insights. * Driving the transition from qualitative risk assessments towards measurable and comparable risk evaluations. * Creating standardized risk assessments, templates and catalogs for globally used technologies to reduce duplication of effort in local en
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Senior Risk Manager Policy Oversight (m/f/d)
Senior Risk Manager Policy Oversight (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
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Sound knowledge of integral risk control models and reporting * Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system * Stakeholder Engagement: Collaborate with across Risk, Compliance, Legal, and the business to ensure new legal and regulatory requirements are embedded into operational practices * Several years relevant experience in Auditing/Risk and Compliance or Data * Specific knowledge of techniques and tools required to manage and monitor risk processes - Lloyds Bank GmbH and its brands Bank of Scotland
Sound knowledge of integral risk control models and reporting * Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system * Stakeholder Engagement: Collaborate with across Risk, Compliance, Legal, and the business to ensure new legal and regulatory requirements are embedded into operational practices * Several years relevant experience in Auditing/Risk and Compliance or Data * Specific knowledge of techniques and tools required to manage and monitor risk processes - Lloyds Bank GmbH and its brands Bank of Scotland
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Conduct ICT risk assessments and evaluation * Support further development of the group ICT Control framework and monitor entities adherence - Talanx AG is the central management and financial holding company of the Talanx Group, a globally operating corporation represented by its own companies or divisions in over 175 countries. Our principal task is to manage and oversee the entire group. As part of the HDI Group, we offer you the opportunity to pursue innovative paths and grow together with us. * Threat and market intelligence * Professional experience with information security, business continuity management, risk management or operational resilience * Profound knowledge of AI and AI governance mea
Conduct ICT risk assessments and evaluation * Support further development of the group ICT Control framework and monitor entities adherence - Talanx AG is the central management and financial holding company of the Talanx Group, a globally operating corporation represented by its own companies or divisions in over 175 countries. Our principal task is to manage and oversee the entire group. As part of the HDI Group, we offer you the opportunity to pursue innovative paths and grow together with us. * Threat and market intelligence * Professional experience with information security, business continuity management, risk management or operational resilience * Profound knowledge of AI and AI governance mea
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Office risk management: maintain a safe, compliant, and resilient workplace by identifying hazards, assessing risks, implementing controls, and reviewing effectiveness on a defined cycle. * Contractor control: Verify qualifications, risk assessment and method statement, and permits; brief service providers on AZ HSE expectations; monitor compliance and escalate nonconformances. The HSE Manager (m/f/d) operates and maintains the local HSE management system and ensures its effective implementation and continuous improvement. The role advises on local HSE strategy and compliant, risk informed decisions;
Office risk management: maintain a safe, compliant, and resilient workplace by identifying hazards, assessing risks, implementing controls, and reviewing effectiveness on a defined cycle. * Contractor control: Verify qualifications, risk assessment and method statement, and permits; brief service providers on AZ HSE expectations; monitor compliance and escalate nonconformances. The HSE Manager (m/f/d) operates and maintains the local HSE management system and ensures its effective implementation and continuous improvement. The role advises on local HSE strategy and compliant, risk informed decisions;
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As Senior Manager Digital/IT Risk Management & M&A you are going to lead IT risk governance, digital compliance, and M&A activities across EMEA region. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management,
As Senior Manager Digital/IT Risk Management & M&A you are going to lead IT risk governance, digital compliance, and M&A activities across EMEA region. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management,
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Schnelle Bewerbung
Deep understanding of financial processes, risk & control assessments and frameworks e.g. Sox 404a * Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS) * Setting the Financial Control agenda and ensuring senior stakeholders across the business * Performs resolution of financial, regulatory reporting and tax control issues * Develop and maintain effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Ensures implementation and enhancement within initiatives in data man
Deep understanding of financial processes, risk & control assessments and frameworks e.g. Sox 404a * Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS) * Setting the Financial Control agenda and ensuring senior stakeholders across the business * Performs resolution of financial, regulatory reporting and tax control issues * Develop and maintain effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Ensures implementation and enhancement within initiatives in data man
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Für unser CISO in unserer Unternehmenszentrale in der Hamburger HafenCity suchen wir zum nächstmöglichen Zeitpunkt dich als Information Security and Audit Manager (m/w/d) * Risiken und Kontrollen steuern: Du pflegst und entwickelst unser Risk Register, definierst und prüfst Kontrollen, sicherst belastbare Evidenzen und stellst Audit-Readiness jederzeit sicher. * Third-Party Risk Management umsetzen: Du führst nicht-technische Prüfungen von Lieferanten und Systemen durch, koordinierst Due-Diligence-Prozesse und definierst regulatorische sowie vertragliche Anforderungen. * Kontrollen und Audits: Sicherheit im Control Testing, Evidence-Management und in der Koordination von Audits und Zertifizierungen (einschließlich § 8a-Verfahren) * Technisches Verständnis: Fähigkeit, IT / OT-, Cloud-
Für unser CISO in unserer Unternehmenszentrale in der Hamburger HafenCity suchen wir zum nächstmöglichen Zeitpunkt dich als Information Security and Audit Manager (m/w/d) * Risiken und Kontrollen steuern: Du pflegst und entwickelst unser Risk Register, definierst und prüfst Kontrollen, sicherst belastbare Evidenzen und stellst Audit-Readiness jederzeit sicher. * Third-Party Risk Management umsetzen: Du führst nicht-technische Prüfungen von Lieferanten und Systemen durch, koordinierst Due-Diligence-Prozesse und definierst regulatorische sowie vertragliche Anforderungen. * Kontrollen und Audits: Sicherheit im Control Testing, Evidence-Management und in der Koordination von Audits und Zertifizierungen (einschließlich § 8a-Verfahren) * Technisches Verständnis: Fähigkeit, IT / OT-, Cloud-
We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Group Functions (GF) functions globally. Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • identify and evaluate the effectiveness of controls designed to addres
We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Group Functions (GF) functions globally. Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • identify and evaluate the effectiveness of controls designed to addres
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Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The team advises on the structuring and execution of transactions, development of new platforms and services, regulatory and market structure matters, and advises on all aspects of legal and reputational risk. * Advising on a variety of risk management and cross-border legal issues, in particular in relation to our complex hedging and financing structures, market structure reform in both cash and derivatives products and new product development * Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and le
The team advises on the structuring and execution of transactions, development of new platforms and services, regulatory and market structure matters, and advises on all aspects of legal and reputational risk. * Advising on a variety of risk management and cross-border legal issues, in particular in relation to our complex hedging and financing structures, market structure reform in both cash and derivatives products and new product development * Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and le
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Deutsche Bank Internship (f/m/x) in Investment Bank: Transformation, Data & Process management, Chief Administrative Office (CAO) for Global Markets (FIC) and Corporate Finance (O&A) 2026
Deutsche Bank Internship (f/m/x) in Investment Bank: Transformation, Data & Process management, Chief Administrative Office (CAO) for Global Markets (FIC) and Corporate Finance (O&A) 2026
Deutsche Bank AG
Frankfurt am Main
We handle a diverse portfolio, including strategic, regulatory and control improvement projects. Our work as Data & Process Management team includes non-financial risk management, data governance, and data remediation. * Gain hands-on experience in process and data management, focusing on non-financial risk and transformation. The Deutsche Bank Internship Programme is designed to help you develop your skills through formal training and continuous support. You'll quickly gain the confidence to take on real projects by learning first-hand how and what we deliver for clients worldwide. You'll feel supported by colleagues from across our business and start to develop your professional network. Our IB Tran
We handle a diverse portfolio, including strategic, regulatory and control improvement projects. Our work as Data & Process Management team includes non-financial risk management, data governance, and data remediation. * Gain hands-on experience in process and data management, focusing on non-financial risk and transformation. The Deutsche Bank Internship Programme is designed to help you develop your skills through formal training and continuous support. You'll quickly gain the confidence to take on real projects by learning first-hand how and what we deliver for clients worldwide. You'll feel supported by colleagues from across our business and start to develop your professional network. Our IB Tran
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Auditmanager/in (m/f/d)
Auditmanager/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. * Industrial and Commercial Bank of China Limited Frankfurt Branch - Industrial and Commercial Bank of China (ICBC) Frankfurt Branch was esta
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. * Industrial and Commercial Bank of China Limited Frankfurt Branch - Industrial and Commercial Bank of China (ICBC) Frankfurt Branch was esta
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Risk Management Legal Expert - Contract Negotiations & Corporate Legal Liaison (f/m/d)
Risk Management Legal Expert - Contract Negotiations & Corporate Legal Liaison (f/m/d)
SAP SE
Berlin, DE, 10557
GS2 understands customers' legal and compliance risk positions and translates risk into actionable requirements, processes, and controls. Understand Customers' Legal and Compliance Risks. Perform Legal Governance and Risk Management. Identify, assess, and mitigate legal risks associated with contracts and other business activities. Foster a collaborative environment that promotes legal compliance and risk management. Proven ability to identify, assess, and mitigate strategic, operational, and reputational risks in complex environments. Proven experience in contract ne
GS2 understands customers' legal and compliance risk positions and translates risk into actionable requirements, processes, and controls. Understand Customers' Legal and Compliance Risks. Perform Legal Governance and Risk Management. Identify, assess, and mitigate legal risks associated with contracts and other business activities. Foster a collaborative environment that promotes legal compliance and risk management. Proven ability to identify, assess, and mitigate strategic, operational, and reputational risks in complex environments. Proven experience in contract ne
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Projektmanager technischer Projekte (m/w/d)
Projektmanager technischer Projekte (m/w/d)
FERCHAU – Connecting People and Technologies
Oldenburg
Teilweise Home-Office
FERCHAU – Connecting People and Technologies * Risikomanagement & Change Control: Frühzeitige Identifikation von Risiken und Chancen sowie aktives Änderungsmanagement
FERCHAU – Connecting People and Technologies * Risikomanagement & Change Control: Frühzeitige Identifikation von Risiken und Chancen sowie aktives Änderungsmanagement
Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, f
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, f
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Category Manager – MICE & Transient Travel
Category Manager – MICE & Transient Travel
Boehringer Ingelheim Pharma GmbH & Co. KG
Ingelheim am Rhein
Teilweise Home-Office
Join Boehringer Ingelheim as Category Manager for MICE & Transient Travel, where you'll play a key role in shaping how we source and manage external in these critical categories. * With your expertise, you will assess risks and work with local teams to mitigate potential supply disruptions and ensure business continuity. * Profound knowledge in sourcing methodologies including demand management, market and supplier analysis, compliance, risk management, innovation and contract negotiation - From supportive services to safeguards against risks – with these offerings you stay in control of your financial situation. Boehringer Ingelheim is a biopharmaceutical company active in both human and animal health. As one of the industry's top investors in research and development, the company focuses on developing innovative therapies that can improve and extend lives in areas o
Join Boehringer Ingelheim as Category Manager for MICE & Transient Travel, where you'll play a key role in shaping how we source and manage external in these critical categories. * With your expertise, you will assess risks and work with local teams to mitigate potential supply disruptions and ensure business continuity. * Profound knowledge in sourcing methodologies including demand management, market and supplier analysis, compliance, risk management, innovation and contract negotiation - From supportive services to safeguards against risks – with these offerings you stay in control of your financial situation. Boehringer Ingelheim is a biopharmaceutical company active in both human and animal health. As one of the industry's top investors in research and development, the company focuses on developing innovative therapies that can improve and extend lives in areas o
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You actively support the in planning, setup, execution, scheduling, cost control, and reporting. * You strictly adhere to safety, environmental, and technical requirements; risk management including documentation. What unites us is our passion for renewable energies and the shared values of how we want to work together as a team - with integrity, respect, collegiality and ownership. In doing so, we rely on a positive leadership culture and continuous employee development. Join the #TeamNordex and shape the future of energy with us. * You take on-site management of the construction site: ensuring timely, safe, and high-quality implementation of all work from delivery to commissioning. * You coordinate and supervise construction and electrical work, plan resources, and ensure availability of tools and materials. * You are the primary contact for customers, suppliers, an
You actively support the in planning, setup, execution, scheduling, cost control, and reporting. * You strictly adhere to safety, environmental, and technical requirements; risk management including documentation. What unites us is our passion for renewable energies and the shared values of how we want to work together as a team - with integrity, respect, collegiality and ownership. In doing so, we rely on a positive leadership culture and continuous employee development. Join the #TeamNordex and shape the future of energy with us. * You take on-site management of the construction site: ensuring timely, safe, and high-quality implementation of all work from delivery to commissioning. * You coordinate and supervise construction and electrical work, plan resources, and ensure availability of tools and materials. * You are the primary contact for customers, suppliers, an
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It is responsible for strategy, control framework, posture, assurance, data and reporting, awareness, operations, and thought leadership across the group, harmonizing ICT, risk, and business for processes, people, and technology. The Chief Information Security Office / ICT Risk Office department manages the Cybersecurity and ICT Risk second line of defense for Deutsche Börse Group. Further we act as an for cybersecurity and ICT risk related topics, as well as drive thought leadership in collaboration with other units within Deutsche Boerse Group. As the Head of ICT Risk Operations & Awareness you will significantly contribute to Deutsche Börse Group's CISO/ICT
It is responsible for strategy, control framework, posture, assurance, data and reporting, awareness, operations, and thought leadership across the group, harmonizing ICT, risk, and business for processes, people, and technology. The Chief Information Security Office / ICT Risk Office department manages the Cybersecurity and ICT Risk second line of defense for Deutsche Börse Group. Further we act as an for cybersecurity and ICT risk related topics, as well as drive thought leadership in collaboration with other units within Deutsche Boerse Group. As the Head of ICT Risk Operations & Awareness you will significantly contribute to Deutsche Börse Group's CISO/ICT
NEU
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Assessing the functionality and effectiveness of the internal control system and the risk management system is a high priority. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5.2 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe. * You will become part of our Corporate Audit team and support us in carrying out audit and consulting mandates for all areas of the company, with a focus on commercial issues. * You will analyze and evaluate business processes and projects with regard to compliance with laws, guidelines, expediency, security, and cost-effectiveness, and identify potential for optimization.
Assessing the functionality and effectiveness of the internal control system and the risk management system is a high priority. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5.2 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe. * You will become part of our Corporate Audit team and support us in carrying out audit and consulting mandates for all areas of the company, with a focus on commercial issues. * You will analyze and evaluate business processes and projects with regard to compliance with laws, guidelines, expediency, security, and cost-effectiveness, and identify potential for optimization.
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate
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We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. The successful candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof and operational risks are actively steered and mitigated. * Drive and coordinate the Third-Party Risk Assessment (TPRA) process for all new and reassessed services, providing second-line review and challenge to ensure effective compliance with M
We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. The successful candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof and operational risks are actively steered and mitigated. * Drive and coordinate the Third-Party Risk Assessment (TPRA) process for all new and reassessed services, providing second-line review and challenge to ensure effective compliance with M
NEU
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Schnelle Bewerbung
Ensures strong controls environment in place including liaison with regulator and external audit * Responsible for enhancements and implementation of Financial Control due to group guidelines * Demonstrate effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Performs implementation and enhancement within initiatives in data management and risk management * Business degree (Bachelor) with focus on e.g. accounting, audit, risk, and group accounting - Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years.
Ensures strong controls environment in place including liaison with regulator and external audit * Responsible for enhancements and implementation of Financial Control due to group guidelines * Demonstrate effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Performs implementation and enhancement within initiatives in data management and risk management * Business degree (Bachelor) with focus on e.g. accounting, audit, risk, and group accounting - Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years.
Be exposed to financial / risk related data and have the opportunity to get insights in one of the most highly valued startups * build strong relationships with upstream reporting functions and data delivering teams (e.g. Risk Management / Treasury / Accounting) * Knowledge of IFRS/HGB as well as understanding for and experience with internal controls preferred - If you have a strong interest in reporting and making a meaningful impact, we encourage you to apply. Our Regulatory Reporting team does seamless compliance and we master the complexity of diverse reporting requirements with commitment and adaptability. Technology and design empower everything we do and it's how we are buildi
Be exposed to financial / risk related data and have the opportunity to get insights in one of the most highly valued startups * build strong relationships with upstream reporting functions and data delivering teams (e.g. Risk Management / Treasury / Accounting) * Knowledge of IFRS/HGB as well as understanding for and experience with internal controls preferred - If you have a strong interest in reporting and making a meaningful impact, we encourage you to apply. Our Regulatory Reporting team does seamless compliance and we master the complexity of diverse reporting requirements with commitment and adaptability. Technology and design empower everything we do and it's how we are buildi
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Report risks, issues and control weaknesses to the Management Board * Act as a source of professional expertise to evaluate, review, investigate, challenge and mitigate the potential for outsourcing risk in the business * In-depth understanding of vendor risk management practices and framework - Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. * Manage a team of and develop colleagues through feedback
Report risks, issues and control weaknesses to the Management Board * Act as a source of professional expertise to evaluate, review, investigate, challenge and mitigate the potential for outsourcing risk in the business * In-depth understanding of vendor risk management practices and framework - Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. * Manage a team of and develop colleagues through feedback
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Supply Chain Manager (all genders)
Supply Chain Manager (all genders)
Safran Helicopter Engines Germany GmbH
Norderstedt
Teilweise Home-Office
Supervising and administrating export control activities to ensure compliance with national and international regulations * Driving ongoing process improvements, cost reductions and risk management - As a key member of the global Safran Group, Safran Helicopter Engines Germany stands as a center of excellence for helicopter engine innovation, serving Central, Northern and Eastern Europe as well as Central Asia. Our employees of 78 highly skilled professionals from over 15 nations combine advanced technological expertise with deep industry experience to deliver reliable and high-performance engine solutions. These engines power critical missions across a wide range of applications, including emergency services and defense operations. O
Supervising and administrating export control activities to ensure compliance with national and international regulations * Driving ongoing process improvements, cost reductions and risk management - As a key member of the global Safran Group, Safran Helicopter Engines Germany stands as a center of excellence for helicopter engine innovation, serving Central, Northern and Eastern Europe as well as Central Asia. Our employees of 78 highly skilled professionals from over 15 nations combine advanced technological expertise with deep industry experience to deliver reliable and high-performance engine solutions. These engines power critical missions across a wide range of applications, including emergency services and defense operations. O
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Standorte
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