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- Technischer Vertrieb
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- Soziale Arbeit
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- Vollzeitkraft
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- Customer Service
- Betriebliches Eingliederungsmanagement
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- Frankfurt am Main
- Darmstadt
- Hanau
- Aschaffenburg
- Offenbach
- Eschborn
- Neu-Isenburg
- Bad Homburg vor der Höhe
- Dreieich
- Oberursel
- Langen, Hessen
- Butzbach
- Gelnhausen
- Raunheim
- Obertshausen
- Kronberg im Taunus
- Griesheim
- Langenselbold
- Wehrheim
- Hasselroth
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Bayern
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Odenwald
162 Treffer für Group Risk Manager Jobs in Langenselbold im Umkreis von 30 km
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Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/divers) - REF92635Y
Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/divers) - REF92635Y
Continental AG
Eschborn bei Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
We are looking for a Tax Manager – Tax Reporting, Risk Management & Technology to join our global tax team. In this role, you will ensure accurate and timely tax reporting across budget, forecast, and actuals, while developing and implementing a robust tax risk management framework for the ContiTech Group. * Act as a proactive point of contact for German and international group companies to identify and mitigate tax risks early. The Continental group sector offers its customers connected, environment-friendly, safe and convenient industry and service solutions using a range of materials for off-highway applications, on rails and roads, in the air, under and above the ground, in industrial environments, for the food sector and the furniture industry. You will act as a key contact for German and international entities, proactively identifying tax risks and supporting operational tax functions.
We are looking for a Tax Manager – Tax Reporting, Risk Management & Technology to join our global tax team. In this role, you will ensure accurate and timely tax reporting across budget, forecast, and actuals, while developing and implementing a robust tax risk management framework for the ContiTech Group. * Act as a proactive point of contact for German and international group companies to identify and mitigate tax risks early. The Continental group sector offers its customers connected, environment-friendly, safe and convenient industry and service solutions using a range of materials for off-highway applications, on rails and roads, in the air, under and above the ground, in industrial environments, for the food sector and the furniture industry. You will act as a key contact for German and international entities, proactively identifying tax risks and supporting operational tax functions.
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CHUBB European Group SE
CHUBB European Group SE
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. • document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS Group and UBS Europe SE senior management - We report directly to the Management Board of UBS Europe SE and are functionally aligned to Group Internal Audit (GIA), reporting directly to the of the Board and the Audit Committee - 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. UBS is the world's largest and the only truly global wealth manager. Are you a sharp evaluator of risk? Do you have specific experience of model risk management, development, model ...
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. • document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS Group and UBS Europe SE senior management - We report directly to the Management Board of UBS Europe SE and are functionally aligned to Group Internal Audit (GIA), reporting directly to the of the Board and the Audit Committee - 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. UBS is the world's largest and the only truly global wealth manager. Are you a sharp evaluator of risk? Do you have specific experience of model risk management, development, model ...
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EMEA Coverage Group Analyst (all genders) - DAX40 / Large-Cap Corporate Coverage Strategic Clients
EMEA Coverage Group Analyst (all genders) - DAX40 / Large-Cap Corporate Coverage Strategic Clients
BNP Paribas S.A.
Frankfurt am Main
In Frankfurt, we are looking for you to join us immediately in a full-time or part-time, permanent position as EMEA Coverage Group Analyst (all genders) - DAX40 / Large-Cap Corporate Coverage Strategic Clients - Clients benefit from our comprehensive suite of products on a global scale, including advisory, financing, risk management and treasury solutions. * Assisting various product groups (Investment Banking, Debt Capital Markets, Global Markets, etc.) in preparing financial, industry, and comparable‑transaction analyses for customised client presentations and pitches. * Ensuring the accuracy of reporting tools and databases for revenues, deals, and risk metrics. * Ability to define and analyze risk levels of companies and transactions * Knowledge of risks and their major processes or regulatory frameworks * A wide range of opportunities for your development, such as internal and external training, ...
In Frankfurt, we are looking for you to join us immediately in a full-time or part-time, permanent position as EMEA Coverage Group Analyst (all genders) - DAX40 / Large-Cap Corporate Coverage Strategic Clients - Clients benefit from our comprehensive suite of products on a global scale, including advisory, financing, risk management and treasury solutions. * Assisting various product groups (Investment Banking, Debt Capital Markets, Global Markets, etc.) in preparing financial, industry, and comparable‑transaction analyses for customised client presentations and pitches. * Ensuring the accuracy of reporting tools and databases for revenues, deals, and risk metrics. * Ability to define and analyze risk levels of companies and transactions * Knowledge of risks and their major processes or regulatory frameworks * A wide range of opportunities for your development, such as internal and external training, ...
NEU
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(Senior) Property Underwriter (Energy Specialized) (m/w/d) - Middle Market
(Senior) Property Underwriter (Energy Specialized) (m/w/d) - Middle Market
Chubb European Group SE
Düsseldorf, München, Frankfurt, Hamburg
Teilweise Home-Office
Chubb European Group SE * Einholen von Informationen, Prüfen von Ausschreibungsunterlagen sowie technische Bewertungen in Zusammenarbeit mit der Abteilung Chubb Risk Engineering Services (CRES).
Chubb European Group SE * Einholen von Informationen, Prüfen von Ausschreibungsunterlagen sowie technische Bewertungen in Zusammenarbeit mit der Abteilung Chubb Risk Engineering Services (CRES).
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Financial Risk Management Specialist (m/f/d) – Risk assessment, reporting and steering
Financial Risk Management Specialist (m/f/d) – Risk assessment, reporting and steering
ProCredit Holding AG
Frankfurt am Main
Teilweise Home-Office
Schnelle Bewerbung
Group Financial Risk Management is responsible for overseeing the key financial risks of the Group – interest rate risk, liquidity risk, FX risk, country risk and counterparty risk – as well as implementing the financial risk strategy across all subsidiary banks. * Assess the financial risks at both consolidated Group and individual legal entity levels, with the aim of producing insights that support risk mitigation strategies and policy recommendations. * Analyze requests from the ProCredit banks related to financial risk management issues that require group approval. We are an international group of development-oriented commercial banks for micro, small and medium enterprises (MSME), as well as individuals. For our Financial Risk Management team, we are seeking a motivated - This position is based in Frankfurt am Main at ProCredit Holding, the listed parent company of our banking group.
Group Financial Risk Management is responsible for overseeing the key financial risks of the Group – interest rate risk, liquidity risk, FX risk, country risk and counterparty risk – as well as implementing the financial risk strategy across all subsidiary banks. * Assess the financial risks at both consolidated Group and individual legal entity levels, with the aim of producing insights that support risk mitigation strategies and policy recommendations. * Analyze requests from the ProCredit banks related to financial risk management issues that require group approval. We are an international group of development-oriented commercial banks for micro, small and medium enterprises (MSME), as well as individuals. For our Financial Risk Management team, we are seeking a motivated - This position is based in Frankfurt am Main at ProCredit Holding, the listed parent company of our banking group.
NEU
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As of July 1, 2025, AXA Investment Managers has officially joined the BNP Paribas group through BNP Paribas Cardif. * AXA Investment Managers Deutschland GmbH - As a leading international asset manager, AXA Investment Managers (AXA IM) offers a wide range of global investment solutions for both alternative and traditional asset classes. In general this includes the strategic and operational management of all measures affecting risk and return at the properties' level in regards to the entire lifecycle of the properties. This includes activities such as definition of property strategy, supporting and attendance of acquisitions and sales activities, business planning and budgeting, tracking of commitments and expenses related to asset management, cash flow monitoring, reporting, research, data management, risk management and compliance, tendering and monitoring of ...
As of July 1, 2025, AXA Investment Managers has officially joined the BNP Paribas group through BNP Paribas Cardif. * AXA Investment Managers Deutschland GmbH - As a leading international asset manager, AXA Investment Managers (AXA IM) offers a wide range of global investment solutions for both alternative and traditional asset classes. In general this includes the strategic and operational management of all measures affecting risk and return at the properties' level in regards to the entire lifecycle of the properties. This includes activities such as definition of property strategy, supporting and attendance of acquisitions and sales activities, business planning and budgeting, tracking of commitments and expenses related to asset management, cash flow monitoring, reporting, research, data management, risk management and compliance, tendering and monitoring of ...
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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
ICBC Frankfurt Branch is also the Euro Clearing Center of ICBC Group. Internal Audit Manager (m/f/d) 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.
ICBC Frankfurt Branch is also the Euro Clearing Center of ICBC Group. Internal Audit Manager (m/f/d) 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.
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Head of IT Security / Cybersecurity (m/f/d)
Head of IT Security / Cybersecurity (m/f/d)
KRAFT VON WANTOCH GmbH
Frankfurt am Main
Teilweise Home-Office
As part of a thriving corporate group, we take a holistic approach to recruiting and HR marketing. * Own and evolve the information security risk management framework, conduct regular security risk assessments, implement mitigation strategies, and maintain oversight of security tooling for threat detection and protection capabilities. * Partner with IT, Risk, Compliance, and business leadership to embed security into business processes, act as escalation point for security-related conflicts, and ensure alignment between governance and operational functions. * Build and lead cross-functional security teams with end-to-end responsibility, while managing external security providers and technology vendors, overseeing subcontracted security services, and ensuring rigorous risk assessments and security due diligence in procurement.
As part of a thriving corporate group, we take a holistic approach to recruiting and HR marketing. * Own and evolve the information security risk management framework, conduct regular security risk assessments, implement mitigation strategies, and maintain oversight of security tooling for threat detection and protection capabilities. * Partner with IT, Risk, Compliance, and business leadership to embed security into business processes, act as escalation point for security-related conflicts, and ensure alignment between governance and operational functions. * Build and lead cross-functional security teams with end-to-end responsibility, while managing external security providers and technology vendors, overseeing subcontracted security services, and ensuring rigorous risk assessments and security due diligence in procurement.
To be the worldâs preeminent investment bank â trusted advisor, financier and risk manager for our clients on their most important transactions - © The Goldman Sachs Group, Inc., 2024.
To be the worldâs preeminent investment bank â trusted advisor, financier and risk manager for our clients on their most important transactions - © The Goldman Sachs Group, Inc., 2024.
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Fachexperte Sach- und Technische Versicherung (m/w/d)
Fachexperte Sach- und Technische Versicherung (m/w/d)
OSKAR SCHUNCK GmbH & Co. KG
Frankfurt am Main, Düsseldorf, Bielefeld, Bremen, Hamburg
Teilweise Home-Office
Seit mehr als 100 Jahren arbeitet die SCHUNCK GROUP in der Tradition und nach den Werten ihres Gründers Oskar Schunck: Denken und Handeln in langfristiger Verantwortung für Kunden, Mitarbeiter (m/w/d) und Partner. Die Schunck Group ist ein Unternehmen der Ecclesia Gruppe, die mit mehr als 2.400 Mitarbeitenden und einem platzierten Prämienvolumen von rund drei Milliarden Euro p. a. einer der größten Versicherungsmakler für Unternehmen und Institutionen in Deutschland und Europa ist.
Seit mehr als 100 Jahren arbeitet die SCHUNCK GROUP in der Tradition und nach den Werten ihres Gründers Oskar Schunck: Denken und Handeln in langfristiger Verantwortung für Kunden, Mitarbeiter (m/w/d) und Partner. Die Schunck Group ist ein Unternehmen der Ecclesia Gruppe, die mit mehr als 2.400 Mitarbeitenden und einem platzierten Prämienvolumen von rund drei Milliarden Euro p. a. einer der größten Versicherungsmakler für Unternehmen und Institutionen in Deutschland und Europa ist.
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Risk, Operational Risk/ Resilience, Associate, Frankfurt
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Teilweise Home-Office
RISK The Risk Division is a team of specialists charged with managing the firm's credit, market, liquidity, operational and capital risk. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. OPERATIONAL RISKThe Operational Risk Department at Goldman Sachs is an independent risk management function responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm.. This Associate, Operational Resilience role is for a professional with subject matter expertise dedicated to actively employ and strengthen the components of the firm's operational risk management framework.
RISK The Risk Division is a team of specialists charged with managing the firm's credit, market, liquidity, operational and capital risk. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. OPERATIONAL RISKThe Operational Risk Department at Goldman Sachs is an independent risk management function responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm.. This Associate, Operational Resilience role is for a professional with subject matter expertise dedicated to actively employ and strengthen the components of the firm's operational risk management framework.
The team interacts closely with all areas of Risk, as well as with various groups across the firm including Executive Office, Controllers, Global Banking & Markets, Asset and Wealth Management and Risk Engineering. The Risk division identifies, monitors, assesses, and manages financial and non-financial risks in support of the firm's appetite and strategic plan as well as the risk of expected and unexpected events that may have an adverse impact on the firm. Risk teams play a critical function for the firm, driving how risk is taken and managed. Risk professionals execute critical day-to-day risk management activities, operating in a fast paced and dynamic environment and utilizing best-in-class risk tools and frameworks. Risk teams are analytically curious, have an aptitude for challenge, and an unwavering commitment to excellence.
The team interacts closely with all areas of Risk, as well as with various groups across the firm including Executive Office, Controllers, Global Banking & Markets, Asset and Wealth Management and Risk Engineering. The Risk division identifies, monitors, assesses, and manages financial and non-financial risks in support of the firm's appetite and strategic plan as well as the risk of expected and unexpected events that may have an adverse impact on the firm. Risk teams play a critical function for the firm, driving how risk is taken and managed. Risk professionals execute critical day-to-day risk management activities, operating in a fast paced and dynamic environment and utilizing best-in-class risk tools and frameworks. Risk teams are analytically curious, have an aptitude for challenge, and an unwavering commitment to excellence.
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Inside Sales Operations & Process Specialist (m/w/d)
Inside Sales Operations & Process Specialist (m/w/d)
ACTICO GmbH
Friedrichshafen, Frankfurt am Main, Neuss
Teilweise Home-Office
Mit der ACTICO Advanced Decision Automation Technology und den darauf basierenden skalierbaren, KI-unterstützten Software- und SaaS-Lösungen für die Bereiche Regulatorische Compliance und Credit Risk Management schafft das Unternehmen signifikanten Mehrwert für seine Kunden – im Schwerpunkt Finanzdienstleister. Die ACTICO GmbH ist Teil der ACTICO Group, die spezialisierte Anbieter digitaler Lösungen für die Finanzdienstleistungsbranche unter einem Dach verbindet. Mit über 235 Mitarbeitenden an sechs Standorten weltweit – darunter Chicago und Singapur – unterstützt die ACTICO Group mehr als 300 führende Finanzunternehmen mit innovativen Softwarelösungen, die maschinelles Lernen und regelbasierte Entscheidungsmodelle kombinieren, um geschäftskritische und regulatorisch relevante Prozesse effizient zu automatisieren und zu optimieren.
Mit der ACTICO Advanced Decision Automation Technology und den darauf basierenden skalierbaren, KI-unterstützten Software- und SaaS-Lösungen für die Bereiche Regulatorische Compliance und Credit Risk Management schafft das Unternehmen signifikanten Mehrwert für seine Kunden – im Schwerpunkt Finanzdienstleister. Die ACTICO GmbH ist Teil der ACTICO Group, die spezialisierte Anbieter digitaler Lösungen für die Finanzdienstleistungsbranche unter einem Dach verbindet. Mit über 235 Mitarbeitenden an sechs Standorten weltweit – darunter Chicago und Singapur – unterstützt die ACTICO Group mehr als 300 führende Finanzunternehmen mit innovativen Softwarelösungen, die maschinelles Lernen und regelbasierte Entscheidungsmodelle kombinieren, um geschäftskritische und regulatorisch relevante Prozesse effizient zu automatisieren und zu optimieren.
Risk Control Associate
Risk Control Associate
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Industrial and Commercial Bank of China (“ICBC” Group) was established on 1 January 1984 and is one of the largest state-owned banks in China. ICBC Frankfurt Branch was established in 1999 and functions as a payment and settlement hub, as well as a money market dealing center during the European session for the ICBC Group. * Support in all operational and strategic risk management and risk controlling tasks * Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system * Collaboration in the development and validation of risk models * Participation in projects for the implementation and fulfillment of regulatory requirements in risk controlling/management * Good knowledge of banking products and their mapping in a bank's systems as well as knowledge of mathematical and statistical ...
Industrial and Commercial Bank of China (“ICBC” Group) was established on 1 January 1984 and is one of the largest state-owned banks in China. ICBC Frankfurt Branch was established in 1999 and functions as a payment and settlement hub, as well as a money market dealing center during the European session for the ICBC Group. * Support in all operational and strategic risk management and risk controlling tasks * Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system * Collaboration in the development and validation of risk models * Participation in projects for the implementation and fulfillment of regulatory requirements in risk controlling/management * Good knowledge of banking products and their mapping in a bank's systems as well as knowledge of mathematical and statistical ...
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Deutsche Bank Internship (m/f/x) in Risk 2026
Deutsche Bank Internship (m/f/x) in Risk 2026
Deutsche Bank AG
Berlin, Bonn, Düsseldorf, Essen, Frankfurt am Main, Hamburg, Stuttgart
Teilweise Home-Office
With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point which allows us a holistic view of our businesses and our clients. The Risk division has a fundamental responsibility to protect the Bank. In order to succeed in this environment, it requires a truly integrated approach to capital and risk management, a model embodied by the Chief Risk Office and the Bank. In an increasingly complex environment, risk management is fast becoming the most sought after place to build a career within the banking world. Working on our day-to-day business as well as on special projects you will gain a broad insight into the Risk function. You will observe market developments, identify risks and their driving forces, calculate potential risk exposure and set risk ...
With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point which allows us a holistic view of our businesses and our clients. The Risk division has a fundamental responsibility to protect the Bank. In order to succeed in this environment, it requires a truly integrated approach to capital and risk management, a model embodied by the Chief Risk Office and the Bank. In an increasingly complex environment, risk management is fast becoming the most sought after place to build a career within the banking world. Working on our day-to-day business as well as on special projects you will gain a broad insight into the Risk function. You will observe market developments, identify risks and their driving forces, calculate potential risk exposure and set risk ...
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Informationssicherheitsbeauftragter (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001)
Informationssicherheitsbeauftragter (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001)
Infopro Digital
Frankfurt, Berlin, Münster, Stuttgart, Celle, Nürtingen
Teilweise Home-Office
Chief Information (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001) Du arbeitest eng mit , dem Group CISO sowie IT- und Produktverantwortlichen zusammen, setzt verbindliche Policies, Controls und Reporting-Standards und übersetzt Sicherheitsrisiken in klare, priorisierte Entscheidungen – mit kurzen Entscheidungswegen und echtem Mandat. * Risk & Compliance steuern Risk Register, NIS2/DSGVO, Third-Party-Risk-Management, KRIs/KPIs und wirksame Maßnahmenpläne. Azure/AWS/GCP-Kontrollen, Identity/Zero-Trust, Third-Party-Risk-Prozesse.
Chief Information (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001) Du arbeitest eng mit , dem Group CISO sowie IT- und Produktverantwortlichen zusammen, setzt verbindliche Policies, Controls und Reporting-Standards und übersetzt Sicherheitsrisiken in klare, priorisierte Entscheidungen – mit kurzen Entscheidungswegen und echtem Mandat. * Risk & Compliance steuern Risk Register, NIS2/DSGVO, Third-Party-Risk-Management, KRIs/KPIs und wirksame Maßnahmenpläne. Azure/AWS/GCP-Kontrollen, Identity/Zero-Trust, Third-Party-Risk-Prozesse.
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Contribution to the Risk Identification process and regular reviews of portfolio level limit utilisation (VaR, group level limits, Banking Book exposures, Climate Risk). Morgan Stanley is seeking an Associate to support the Market Risk Department (MRD) team in Frankfurt meeting its projects and regulatory deliverables. * Coordination of the monthly Market Risk committees (minutes, material preparation) as well as risk material production for other risk committees (governance, model, stress-testing). * Involvement in strategic market risk projects such as FRTB, EBA Benchmarking, EBA Stress Testing. * Contributions to the implementation and maintenance of the market risk framework (including policies and procedures, Operational Risk, Tools & Model), ensuring alignment with industry best practices, regulatory standards and firm objectives.
Contribution to the Risk Identification process and regular reviews of portfolio level limit utilisation (VaR, group level limits, Banking Book exposures, Climate Risk). Morgan Stanley is seeking an Associate to support the Market Risk Department (MRD) team in Frankfurt meeting its projects and regulatory deliverables. * Coordination of the monthly Market Risk committees (minutes, material preparation) as well as risk material production for other risk committees (governance, model, stress-testing). * Involvement in strategic market risk projects such as FRTB, EBA Benchmarking, EBA Stress Testing. * Contributions to the implementation and maintenance of the market risk framework (including policies and procedures, Operational Risk, Tools & Model), ensuring alignment with industry best practices, regulatory standards and firm objectives.
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
Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding - The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. The Global Compliance team prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational ...
Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding - The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. The Global Compliance team prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational ...
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
Whether you're an experienced attorney or a quick learner with a strong interest in financial law coupled with critical thinking skills, our dynamic group might be right for you. 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
Whether you're an experienced attorney or a quick learner with a strong interest in financial law coupled with critical thinking skills, our dynamic group might be right for you. 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
CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG is responsible for the independent assessment of the quality of loan underwriting, adequacy of credit assessment and monitoring, accuracy of credit ratings, and compliance with relevant credit policies as well as relevant regulatory guidance relating to credit risk. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and ...
CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG is responsible for the independent assessment of the quality of loan underwriting, adequacy of credit assessment and monitoring, accuracy of credit ratings, and compliance with relevant credit policies as well as relevant regulatory guidance relating to credit risk. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and ...
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Head of Risk & Compliance – EMEA (Financial Services Go-To-Market)
Head of Risk & Compliance – EMEA (Financial Services Go-To-Market)
Service-now.com GmbH
Frankfurt
Teilweise Home-Office
We are seeking a Head of Risk & Compliance, EMEA, focused on enabling and accelerating ServiceNow's Financial Services go-to-market strategy across Europe, the Middle East, and Africa. This executive leader will be the regional face of ServiceNow's Financial Services regulatory, risk, compliance, and operational resilience capabilities—partnering closely with customers, , industry bodies, and internal teams to shape market demand, build pipeline, influence strategy, and drive adoption of our industry solutions. * Serve as the regional industry executive for Risk, Compliance, Controls, and Operational Resilience across Financial Services. * Represent ServiceNow at conferences, roundtables, working groups, and industry associations across DACH, France, Benelux, UKI, Southern Europe, and Middle East markets. * Deliver high-impact enablement for regional teams to position ServiceNow as the platform of choice ...
We are seeking a Head of Risk & Compliance, EMEA, focused on enabling and accelerating ServiceNow's Financial Services go-to-market strategy across Europe, the Middle East, and Africa. This executive leader will be the regional face of ServiceNow's Financial Services regulatory, risk, compliance, and operational resilience capabilities—partnering closely with customers, , industry bodies, and internal teams to shape market demand, build pipeline, influence strategy, and drive adoption of our industry solutions. * Serve as the regional industry executive for Risk, Compliance, Controls, and Operational Resilience across Financial Services. * Represent ServiceNow at conferences, roundtables, working groups, and industry associations across DACH, France, Benelux, UKI, Southern Europe, and Middle East markets. * Deliver high-impact enablement for regional teams to position ServiceNow as the platform of choice ...
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We are currently looking for an Administrative Assistant based in Frankfurt Germany to support our risk management team. Tishman Speyer has several employee affinity and interest groups that provide
We are currently looking for an Administrative Assistant based in Frankfurt Germany to support our risk management team. Tishman Speyer has several employee affinity and interest groups that provide
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PMO Manager Risk & Reputation Clearinghouse (m/w/d) in Teilzeit
PMO Manager Risk & Reputation Clearinghouse (m/w/d) in Teilzeit
Deloitte
Berlin, Düsseldorf, Köln, Leipzig, Mannheim, Frankfurt (Main), Hamburg, Hannover, München, Nürnberg
Teilweise Home-Office
Anschreiben nicht erforderlich
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als PMO Manager Risk & Reputation Clearinghouse (m/w/d) in Teilzeit. Als PMO Manager Risk & Reputation Clearinghouse (m/w/d) bist du die zentrale Schnittstelle zwischen Business, Risk & Reputation (R&R) und Deloitte Technologie. Du willst im Bereich Corporate Functions – Risk & Reputation ein bedarfsgerechtes Risiko- und Compliance Management umsetzen? * Aufgabenvielfalt: Du unterstützt unser Business, den Bereich Risk & Reputation und Deloitte Technologie u. a. bei der risikobasierten Einwertung, der Sicherstellung vollständiger Dokumentationen sowie bei der Abstimmung komplexer Anforderungen und Governance‑Vorgaben * Interdisziplinär: Dabei arbeitest du eng mit Teams aus Business, Risk & Reputation, Deloitte Technologie sowie mit übergreifenden Gremien wie dem GBR‑IT‑Ausschuss zusammen – für einheitliche Prozesse ...
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als PMO Manager Risk & Reputation Clearinghouse (m/w/d) in Teilzeit. Als PMO Manager Risk & Reputation Clearinghouse (m/w/d) bist du die zentrale Schnittstelle zwischen Business, Risk & Reputation (R&R) und Deloitte Technologie. Du willst im Bereich Corporate Functions – Risk & Reputation ein bedarfsgerechtes Risiko- und Compliance Management umsetzen? * Aufgabenvielfalt: Du unterstützt unser Business, den Bereich Risk & Reputation und Deloitte Technologie u. a. bei der risikobasierten Einwertung, der Sicherstellung vollständiger Dokumentationen sowie bei der Abstimmung komplexer Anforderungen und Governance‑Vorgaben * Interdisziplinär: Dabei arbeitest du eng mit Teams aus Business, Risk & Reputation, Deloitte Technologie sowie mit übergreifenden Gremien wie dem GBR‑IT‑Ausschuss zusammen – für einheitliche Prozesse ...
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Monitor risk limits and exposures (market, liquidity, counterparty) and support escalations * Run and validate core risk metrics and risk-bearing capacity calculations * Maintain and automate risk dashboards, data checks, and reporting pipelines * Assist with quantitative counterparty risk reviews and exposure tracking * Help develop, test, and document risk models for crypto portfolios * Prepare concise inputs for risk reports and projects to senior management * Experience in risk management (up to 2 years) in the financial services industry is an advantage * Experience in risk model development with programming skills (e.g. VBA, Python, R, SQL) is an advantage
Monitor risk limits and exposures (market, liquidity, counterparty) and support escalations * Run and validate core risk metrics and risk-bearing capacity calculations * Maintain and automate risk dashboards, data checks, and reporting pipelines * Assist with quantitative counterparty risk reviews and exposure tracking * Help develop, test, and document risk models for crypto portfolios * Prepare concise inputs for risk reports and projects to senior management * Experience in risk management (up to 2 years) in the financial services industry is an advantage * Experience in risk model development with programming skills (e.g. VBA, Python, R, SQL) is an advantage
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