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Beliebte Jobs
- Management System
- ITIL management
- Business Process Outsourcing
- Teamleiter Prozessmanagement
- Revenue Management
- Operations Associate
- Process Management
- Business Process Management
- Management Specialist
- Specialist Controlling
- Specialist Accounting
- Account Specialist
- Consolidation Specialist
- Controls Manager
- Process Specialist
- IT-Controlling
Standorte
- Berlin
- Oranienburg
- Teltow
- Eberswalde
- Schönefeld
- Königs Wusterhausen
- Strausberg
- Mahlow
- Blankenfelde
- Großbeeren
- Hennigsdorf
- Fürstenwalde/Spree
- Kleinmachnow
- Falkensee
- Ahrensfelde
- Wustermark
- Neuenhagen bei Berlin
- Wildau
- Angermünde
- Herzberg, Brandenburg
- Europa
- Westliches Europa
- Norddeutschland
- Ostdeutschland
- Brandenburg
2.388 Treffer für Control Specialist Jobs in Mittenwalde im Umkreis von 30 km
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Spezialist*in Prüfungsleitung Revision – Risikomanagement & Risikosteuerung
Spezialist*in Prüfungsleitung Revision – Risikomanagement & Risikosteuerung
Berliner Volksbank eG
Berlin
Teilweise Home-Office
Berliner Volksbank eG * Berlin * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Firmenbeschreibung - Komm zu uns und werde Teil einer starken Gemeinschaft! Bei der Berliner Volksbank erwartet dich eine lebendige Gemeinschaft mit rund 1.900 Mitarbeiter*innen, in der Zusammenhalt an erster Stelle steht. Unser Teamgeist basiert auf Menschlichkeit und Nähe. Tatkraft ist unser Antrieb: Wir sind neugierig, mutig und schauen optimistisch in die Zukunft. Überzeuge dich selbst und finde deinen guten Grund, Teil der Berliner Volksbank zu sein. Was erwartet dich? * Du analysierst und bewertest Risiken und Chancen in unseren Geschäftsprozessen – eigenständig und mit analytischem Blick. * Du führst Revisionsprüfungen im Schwerpunkt im Bereich Risikomanagement und Risikosteuerung (bspw. zu RTF, ICAAP, KSA- und IRBA-Änsaätzen) durch.
Berliner Volksbank eG * Berlin * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Firmenbeschreibung - Komm zu uns und werde Teil einer starken Gemeinschaft! Bei der Berliner Volksbank erwartet dich eine lebendige Gemeinschaft mit rund 1.900 Mitarbeiter*innen, in der Zusammenhalt an erster Stelle steht. Unser Teamgeist basiert auf Menschlichkeit und Nähe. Tatkraft ist unser Antrieb: Wir sind neugierig, mutig und schauen optimistisch in die Zukunft. Überzeuge dich selbst und finde deinen guten Grund, Teil der Berliner Volksbank zu sein. Was erwartet dich? * Du analysierst und bewertest Risiken und Chancen in unseren Geschäftsprozessen – eigenständig und mit analytischem Blick. * Du führst Revisionsprüfungen im Schwerpunkt im Bereich Risikomanagement und Risikosteuerung (bspw. zu RTF, ICAAP, KSA- und IRBA-Änsaätzen) durch.
Noch nichts dabei? Es gibt 2387 weitere Jobs, die zu deiner Suche passen könnten
SAP SS&D (Sovereign Services & Delivery) is looking for an IT Risk Specialist (f/m/d) to operate and further develop the infrastructure at our Walldorf location. * Operation and management of Active Directory components and secure identity/access controls You are a committed and proactive IT risk specialist with a strong background in secure infrastructure operations and classified environments. Alternatively, completed vocational training as an IT specialist (Fachinformatiker) with relevant professional experience
SAP SS&D (Sovereign Services & Delivery) is looking for an IT Risk Specialist (f/m/d) to operate and further develop the infrastructure at our Walldorf location. * Operation and management of Active Directory components and secure identity/access controls You are a committed and proactive IT risk specialist with a strong background in secure infrastructure operations and classified environments. Alternatively, completed vocational training as an IT specialist (Fachinformatiker) with relevant professional experience
You have hands-on experience with MDM systems, including security policies, application control, and conditional access
You have hands-on experience with MDM systems, including security policies, application control, and conditional access
NEU
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The core purpose is to design, implement, and manage robust data analytics and second-line process controls for the mortgage portfolio. The role emphasizes deep methodological expertise with data processing tools (SQL, Python, R) and a proactive curiosity for broader mortgage business aspects, including macroeconomic analysis of collateral and digital process controls. The Senior Associate will ensure rigorous regulatory compliance (Dutch, EU, German, especially EBA GL LOM) and contribute to scaling the credit risk function through data-driven insights and control effectiveness. * Design, implement, and operate robust second-line control frameworks and tools for mortgage processes and the portfolio, including for the oversight of business activities and effective monitoring of third-party service providers. * 3+ years of experience in credit risk management (experience with retail mortgages ...
The core purpose is to design, implement, and manage robust data analytics and second-line process controls for the mortgage portfolio. The role emphasizes deep methodological expertise with data processing tools (SQL, Python, R) and a proactive curiosity for broader mortgage business aspects, including macroeconomic analysis of collateral and digital process controls. The Senior Associate will ensure rigorous regulatory compliance (Dutch, EU, German, especially EBA GL LOM) and contribute to scaling the credit risk function through data-driven insights and control effectiveness. * Design, implement, and operate robust second-line control frameworks and tools for mortgage processes and the portfolio, including for the oversight of business activities and effective monitoring of third-party service providers. * 3+ years of experience in credit risk management (experience with retail mortgages ...
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Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Drees & Sommer SE
Frankfurt, Hamburg, Berlin, Stuttgart, Köln, Karlsruhe, Mainz
Teilweise Home-Office
Schnelle Bewerbung
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)
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Support change control and demand management of ZEISS entities being live in SAP S/4HANA
Support change control and demand management of ZEISS entities being live in SAP S/4HANA
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Mobile Repair Team (MRT) Event Manager Aviation (all genders)
Mobile Repair Team (MRT) Event Manager Aviation (all genders)
Pratt & Whitney Canada Customer Service Center Europe GmbH
Ludwigsfelde bei Berlin
Teilweise Home-Office
Keep strong control of operational, financial and service level KPIs, including annual sales and output targets, as well as of processes and best practices.
Keep strong control of operational, financial and service level KPIs, including annual sales and output targets, as well as of processes and best practices.
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Compliance & Controls: You'll work closely with our and , ensure we meet all standards, and maintain our internal control system.
Compliance & Controls: You'll work closely with our and , ensure we meet all standards, and maintain our internal control system.
GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Manage Cross-Border Integration of security protocols, processes, and controls in accordance with NIS2. * Translate National Security Requirements into actionable processes and controls, ensuring alignment with NIS2. * Practical experience applying security controls across enterprise IT environments and complex digital ecosystems * Knowledge of SAP security controls, identity and access management (IAM), and integration with sovereign and regulated environments
GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Manage Cross-Border Integration of security protocols, processes, and controls in accordance with NIS2. * Translate National Security Requirements into actionable processes and controls, ensuring alignment with NIS2. * Practical experience applying security controls across enterprise IT environments and complex digital ecosystems * Knowledge of SAP security controls, identity and access management (IAM), and integration with sovereign and regulated environments
At SAP, you'll grow your expertise in cloud-native technologies and network automation while building infrastructure that ensures European organizations control their digital destiny.
At SAP, you'll grow your expertise in cloud-native technologies and network automation while building infrastructure that ensures European organizations control their digital destiny.
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Graduate Programme (d/m/w) Compliance & Anti-Financial Crime 2026 Deutsche Bank
Graduate Programme (d/m/w) Compliance & Anti-Financial Crime 2026 Deutsche Bank
Deutsche Bank AG
Frankfurt am Main, Berlin
Teilweise Home-Office
Der Bereich setzt sich vorwiegend aus den Bereichen Anti-Financial-Crime (AFC), Compliance, Group Governance, C&AFC Frameworks & Programmes und Controls Testing & Assurance (CT&A) zusammen und wird vom Chief Operating Office unterstützt.
Der Bereich setzt sich vorwiegend aus den Bereichen Anti-Financial-Crime (AFC), Compliance, Group Governance, C&AFC Frameworks & Programmes und Controls Testing & Assurance (CT&A) zusammen und wird vom Chief Operating Office unterstützt.
GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Manage Cross-Border Integration of security protocols, processes, and controls in accordance with NIS2. * Translate National Security Requirements into actionable processes and controls, ensuring alignment with NIS2. * Practical experience applying security controls across enterprise IT environments and complex digital ecosystems * Knowledge of SAP security controls, identity and access management (IAM), and integration with sovereign and regulated environments
GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Manage Cross-Border Integration of security protocols, processes, and controls in accordance with NIS2. * Translate National Security Requirements into actionable processes and controls, ensuring alignment with NIS2. * Practical experience applying security controls across enterprise IT environments and complex digital ecosystems * Knowledge of SAP security controls, identity and access management (IAM), and integration with sovereign and regulated environments
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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. Translate Legal & Compliance Requirements into actionable processes & controls.
GS2 understands customers' legal and compliance risk positions and translates risk into actionable requirements, processes, and controls. Translate Legal & Compliance Requirements into actionable processes & controls.
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Ingenieurin für Systemautomatiken und Netzschutz in der Systemführung (m/w/d)
Ingenieurin für Systemautomatiken und Netzschutz in der Systemführung (m/w/d)
50Hertz Transmission GmbH
Neuenhagen bei Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Ich arbeite an der Entwicklung von Assistenzsystemen im Rahmen unseres Leitsystemprojekts „Modular Control Center System (MCCS)“.
Ich arbeite an der Entwicklung von Assistenzsystemen im Rahmen unseres Leitsystemprojekts „Modular Control Center System (MCCS)“.
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Managing debtor control
Managing debtor control
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Routinierter Umgang mit REST/SOAP, Webhooks, Message Queues; Source Control & CI/CD (Azure DevOps), Branching/Pipelines
Routinierter Umgang mit REST/SOAP, Webhooks, Message Queues; Source Control & CI/CD (Azure DevOps), Branching/Pipelines
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Bewertung und Bearbeitung von Abweichungen, Change Controls und CAPAs im Projektkontext
Bewertung und Bearbeitung von Abweichungen, Change Controls und CAPAs im Projektkontext
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Anschreiben nicht erforderlich
Help implement credit systems, workflows, and data controls.
Help implement credit systems, workflows, and data controls.
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Senior Consultant IT-Audit Financial Services
Senior Consultant IT-Audit Financial Services
KPMG AG Wirtschaftsprüfungsgesellschaft
München, Frankfurt am Main, Hamburg, Düsseldorf, Berlin, Mannheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
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(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
EY Deutschland
Frankfurt/Main, Berlin, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
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Head of Supply Chain Security and Loss Prevention (all genders)
Head of Supply Chain Security and Loss Prevention (all genders)
BestSecret Group
Berlin, Poing bei München, Sulechow (Polen)
Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Development of a control system and SOPs within the framework of loss prevention / inventory adjustments including the mapping of physical vs. ERP (SAP) stock bookings - Operational Control * Evaluate and recommend security technologies (e.g. surveillance systems, access control, GPS tracking)
Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Development of a control system and SOPs within the framework of loss prevention / inventory adjustments including the mapping of physical vs. ERP (SAP) stock bookings - Operational Control * Evaluate and recommend security technologies (e.g. surveillance systems, access control, GPS tracking)
NEU
Join forces with our Platform and Data teams to ensure robust data protection, visibility, and control. * Design, deploy and maintain state-of-the-art cloud-native security solutions, incorporating advanced threat detection, automated controls, alerting and remediation mechanisms to ensure continuous compliance and protection across our cloud infrastructure.
Join forces with our Platform and Data teams to ensure robust data protection, visibility, and control. * Design, deploy and maintain state-of-the-art cloud-native security solutions, incorporating advanced threat detection, automated controls, alerting and remediation mechanisms to ensure continuous compliance and protection across our cloud infrastructure.
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Erstellung von SOPs und Change Control Verfahren
Erstellung von SOPs und Change Control Verfahren
Maintain and continuously improve the ICT Risk Register, ensuring risks are clearly defined, categorised, and linked to controls, assets, and mitigation measures. * Solid understanding of risk management frameworks (e.g., ISO 27005, NIST 800-30) and control standards (e.g., ISO 27001, COBIT).
Maintain and continuously improve the ICT Risk Register, ensuring risks are clearly defined, categorised, and linked to controls, assets, and mitigation measures. * Solid understanding of risk management frameworks (e.g., ISO 27005, NIST 800-30) and control standards (e.g., ISO 27001, COBIT).
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Ship AI agents: Design, deploy, and monitor production‑grade LLM agents that improve customer experience in sales and operations while keeping humans in control. * Ensure reliability: Ship well-documented models with calibration, drift/anomaly detection, and change controls that keep business metrics stable.
Ship AI agents: Design, deploy, and monitor production‑grade LLM agents that improve customer experience in sales and operations while keeping humans in control. * Ensure reliability: Ship well-documented models with calibration, drift/anomaly detection, and change controls that keep business metrics stable.
Beliebte Jobs
- Management System
- ITIL management
- Business Process Outsourcing
- Teamleiter Prozessmanagement
- Revenue Management
- Operations Associate
- Process Management
- Business Process Management
- Management Specialist
- Specialist Controlling
- Specialist Accounting
- Account Specialist
- Consolidation Specialist
- Controls Manager
- Process Specialist
- IT-Controlling