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5.916 Treffer für Information Risk Management Jobs in Hessen im Umkreis von 30 km
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(Senior) IT Compliance Manager (m/w/d)
(Senior) IT Compliance Manager (m/w/d)
ISS Facility Services Holding GmbH
Düsseldorf, Stuttgart, München, Hamburg, Berlin, Frankfurt, Home-Office
Teilweise Home-Office
Anschreiben nicht erforderlich
Du stellst die Einführung, Pflege und Bedienung des Information Security Management Systems (ISMS) hinsichtlich Informations- und Unternehmenssicherheit sowie Datenschutz für die IT-Funktion, deren IT-Fachfunktionen oder einzelner IT-Liefer- und Leistungsbereiche (auch kundenspezifisch) sicher * Kenntnisse zu ISO/IEC 27001, Information Risk Management Methoden, COBIT und/oder zum BSI-Grundschutz wünschenswert, gerne mit relevanter Zertifizierung - ISS ist ein internationales Facility Management-Unternehmen: Wir erbringen unterschiedliche Dienstleistungen rund um die Bewirtschaftung von Gebäuden, Büros, Produktionsstätten und technischen Anlagen. * Du führst das Design und die Umsetzung von Standards, Richtlinien und Prinzipien zur Erreichung der Ziele hinsichtlich Informations- und Unternehmenssicherheit sowie Datenschutz durch
Du stellst die Einführung, Pflege und Bedienung des Information Security Management Systems (ISMS) hinsichtlich Informations- und Unternehmenssicherheit sowie Datenschutz für die IT-Funktion, deren IT-Fachfunktionen oder einzelner IT-Liefer- und Leistungsbereiche (auch kundenspezifisch) sicher * Kenntnisse zu ISO/IEC 27001, Information Risk Management Methoden, COBIT und/oder zum BSI-Grundschutz wünschenswert, gerne mit relevanter Zertifizierung - ISS ist ein internationales Facility Management-Unternehmen: Wir erbringen unterschiedliche Dienstleistungen rund um die Bewirtschaftung von Gebäuden, Büros, Produktionsstätten und technischen Anlagen. * Du führst das Design und die Umsetzung von Standards, Richtlinien und Prinzipien zur Erreichung der Ziele hinsichtlich Informations- und Unternehmenssicherheit sowie Datenschutz durch
Noch nichts dabei? Es gibt 5915 weitere Jobs, die zu deiner Suche passen könnten
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Manager Regulatory and IT Risk Management (m/w/d)
Manager Regulatory and IT Risk Management (m/w/d)
Econocom Deutschland GmbH
Frankfurt am Main
Teilweise Home-Office
Wir sind ein führender Full-Service-Anbieter für Informations- und Bürokommunikation. * Eigenverantwortliche Weiterentwicklung und Pflege interner Richtlinien und Verfahren im Einklang mit den Mindestanforderungen an das Risikomanagement (MaRisk) sowie den bankaufsichtlichen Anforderungen an die IT (BAIT) * Übernahme fachlich-methodischer Projekte mit Fokus auf Regulatorik und Risikomanagement * Mind. 5 Jahre Berufserfahrung mit Bezug zu Regulatorik oder Risikomanagement, idealerweise bei einer Wirtschaftsprüfungsgesellschaft oder einem regulierten Finanzdienstleister
Wir sind ein führender Full-Service-Anbieter für Informations- und Bürokommunikation. * Eigenverantwortliche Weiterentwicklung und Pflege interner Richtlinien und Verfahren im Einklang mit den Mindestanforderungen an das Risikomanagement (MaRisk) sowie den bankaufsichtlichen Anforderungen an die IT (BAIT) * Übernahme fachlich-methodischer Projekte mit Fokus auf Regulatorik und Risikomanagement * Mind. 5 Jahre Berufserfahrung mit Bezug zu Regulatorik oder Risikomanagement, idealerweise bei einer Wirtschaftsprüfungsgesellschaft oder einem regulierten Finanzdienstleister
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Morgan Stanley is seeking a risk professional to join the Credit Risk Management department in Frankfurt at Vice President level to support Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. Credit Risk Management (CRM) evaluates credit risk transactions and approves rejects or modifies them considering the availability and appropriateness of arrangements for reducing risk or risk mitigation. The department also assigns Internal Credit Ratings; establishes and manages credit risk limits in accordance with the risk tolerance established by the Board; monitors and reports on credit ...
Morgan Stanley is seeking a risk professional to join the Credit Risk Management department in Frankfurt at Vice President level to support Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. Credit Risk Management (CRM) evaluates credit risk transactions and approves rejects or modifies them considering the availability and appropriateness of arrangements for reducing risk or risk mitigation. The department also assigns Internal Credit Ratings; establishes and manages credit risk limits in accordance with the risk tolerance established by the Board; monitors and reports on credit ...
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(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
EY Deutschland
Berlin,Frankfurt/Main, Hamburg, Düsseldorf, Köln, Mannheim, Stuttgart, München, Hannover, Freiburg
Teilweise Home-Office
Anschreiben nicht erforderlich
In unserer Technology Risk in Hamburg, Berlin, Frankfurt/Main, Düsseldorf, Köln, Stuttgart, München, Hannover, Freiburg, Mannheim oder Nürnberg arbeitest du eng mit unseren Kund:innen auf der ganzen Welt zusammen, um Daten und Systeme zu prüfen und zu schützen. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du verfügst über erste Erfahrung mit Informationstechnologien im Rahmen von Praktikums- oder Werkstudierendentätigkeit.
In unserer Technology Risk in Hamburg, Berlin, Frankfurt/Main, Düsseldorf, Köln, Stuttgart, München, Hannover, Freiburg, Mannheim oder Nürnberg arbeitest du eng mit unseren Kund:innen auf der ganzen Welt zusammen, um Daten und Systeme zu prüfen und zu schützen. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du verfügst über erste Erfahrung mit Informationstechnologien im Rahmen von Praktikums- oder Werkstudierendentätigkeit.
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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
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.. * Support the ICT Risk Control Officer function in overseeing the ICT Risk Management Framework (RMF) and in creating the annual ICT RMF review report * Prepare and present commercially effective strategies to Operational Risk senior management and business stakeholders * Experience in Information Security Management will be a significant asset 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 ...
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.. * Support the ICT Risk Control Officer function in overseeing the ICT Risk Management Framework (RMF) and in creating the annual ICT RMF review report * Prepare and present commercially effective strategies to Operational Risk senior management and business stakeholders * Experience in Information Security Management will be a significant asset 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 ...
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Consultant (all gender) IT Security / Informationssicherheit / IT Audit
Consultant (all gender) IT Security / Informationssicherheit / IT Audit
usd AG
Bundesweit, Neu-Isenburg (Frankfurt a.M.), Köln, München
Teilweise Home-Office
Schnelle Bewerbung
Praktische Erfahrung in IT Security (z.B. im Bereich Informationssicherheitsmanagement (ISMS)) * Bewertung des Reifegrads der Prozesse unserer Kunden, wie beispielsweise Einstellungsverfahren, Softwareentwicklungen und Risk Assessments
Praktische Erfahrung in IT Security (z.B. im Bereich Informationssicherheitsmanagement (ISMS)) * Bewertung des Reifegrads der Prozesse unserer Kunden, wie beispielsweise Einstellungsverfahren, Softwareentwicklungen und Risk Assessments
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Head of Asset Liability Management (m/f/d)
Head of Asset Liability Management (m/f/d)
Deutsche Pfandbriefbank AG
Eschborn bei Frankfurt a.M.
Teilweise Home-Office
Group Treasury is responsible for efficiently managing pbb's financial resources including the management, control and optimization of the bank's liquidity, funding, capital, interest rate & fx risks. * Functional as well as Team responsibility for pbb's Asset Liability Management department * Drive the agenda of the ALCO facilitating strategic financial resource management discussions with the board * Steer Treasury desks based on transparent Treasury p&l framework enabling effective monitoring, optimization and performance management * Collaborate with internal across Treasury, Finance, Risk & Business to align Treasury strategies with broader objectives * 10 to 15+ years of experience in Treasury & Capital Markets with broad exposure across asset liability management (incl. banking book management), liquidity, funding and capital management, ...
Group Treasury is responsible for efficiently managing pbb's financial resources including the management, control and optimization of the bank's liquidity, funding, capital, interest rate & fx risks. * Functional as well as Team responsibility for pbb's Asset Liability Management department * Drive the agenda of the ALCO facilitating strategic financial resource management discussions with the board * Steer Treasury desks based on transparent Treasury p&l framework enabling effective monitoring, optimization and performance management * Collaborate with internal across Treasury, Finance, Risk & Business to align Treasury strategies with broader objectives * 10 to 15+ years of experience in Treasury & Capital Markets with broad exposure across asset liability management (incl. banking book management), liquidity, funding and capital management, ...
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(Senior) Manager (m/f/d) Supplier Compliance Management Packaging (Technical Packaging Expert)
(Senior) Manager (m/f/d) Supplier Compliance Management Packaging (Technical Packaging Expert)
Fresenius Kabi Deutschland GmbH
Bad Homburg
Fresenius Kabi is seeking a dedicated Senior Manager for Supplier Compliance Management in Packaging. Ensure that Fresenius Kabi's requirements are met and mitigate risks in our supply chain by addressing gaps and following their implementation with persistence. Apply your expertise in risk assessment and define corrective actions to mitigate risks associated with Fresenius Kabi's products. * Encourage effective communication and seamless information exchange across Fresenius Kabi's global packaging network and exchange with our international experts on best practices. * Support the definition and creation of Fresenius Kabi's supplier management program by contributing to standard operating procedures related to supplier management activities.
Fresenius Kabi is seeking a dedicated Senior Manager for Supplier Compliance Management in Packaging. Ensure that Fresenius Kabi's requirements are met and mitigate risks in our supply chain by addressing gaps and following their implementation with persistence. Apply your expertise in risk assessment and define corrective actions to mitigate risks associated with Fresenius Kabi's products. * Encourage effective communication and seamless information exchange across Fresenius Kabi's global packaging network and exchange with our international experts on best practices. * Support the definition and creation of Fresenius Kabi's supplier management program by contributing to standard operating procedures related to supplier management activities.
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
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 the effectiveness of the firm's internal controls, risk management, and governance. * 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.
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 the effectiveness of the firm's internal controls, risk management, and governance. * 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.
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Stellvertretende Rolle des Information inkl. Beratung des Managements, Schulungen und Reporting. * Verantwortung für Business Continuity und Disaster Recovery Management inkl. Tests. * Unterstützung im Outsourcing- und Third-Party-Risk-Management. * Zusammenarbeit mit Legal, Risk, Compliance, Datenschutz, Audit, sowie externen Aufsichtsbehörden. * Abgeschlossenes Studium oder vergleichbare Qualifikation bzw. Berufserfahrung im IT-Compliance-, IT-Risk- oder IT-Audit-Umfeld (idealerweise Finanzdienstleistungen). * Sehr gutes Verständnis von IT-Governance, IT-Kontrollen und Informationssicherheitsstandards (z. B. ISO 27001, COBIT, ITIL).
Stellvertretende Rolle des Information inkl. Beratung des Managements, Schulungen und Reporting. * Verantwortung für Business Continuity und Disaster Recovery Management inkl. Tests. * Unterstützung im Outsourcing- und Third-Party-Risk-Management. * Zusammenarbeit mit Legal, Risk, Compliance, Datenschutz, Audit, sowie externen Aufsichtsbehörden. * Abgeschlossenes Studium oder vergleichbare Qualifikation bzw. Berufserfahrung im IT-Compliance-, IT-Risk- oder IT-Audit-Umfeld (idealerweise Finanzdienstleistungen). * Sehr gutes Verständnis von IT-Governance, IT-Kontrollen und Informationssicherheitsstandards (z. B. ISO 27001, COBIT, ITIL).
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Work closely with risk controlling, legal, compliance, and business departments to support credit decision-making and post-restructuring management. * Participate in the formulation of the annual recovery plan, defining recovery objectives, strategies and implementation approaches, and coordinate the execution of approved plans following management approval. * Actively participate in communication meetings with all parties involved in restructuring projects to gather comprehensive information. Identify and assess risks related to potential credit business. * Identify, evaluate, and quantify risks associated with loan restructuring, including repayment ability, restructuring feasibility, and potential risk migration. * Prepare, compile, and present due diligence and risk assessment reports, clearly summarizing findings, key issues, and conclusions.
Work closely with risk controlling, legal, compliance, and business departments to support credit decision-making and post-restructuring management. * Participate in the formulation of the annual recovery plan, defining recovery objectives, strategies and implementation approaches, and coordinate the execution of approved plans following management approval. * Actively participate in communication meetings with all parties involved in restructuring projects to gather comprehensive information. Identify and assess risks related to potential credit business. * Identify, evaluate, and quantify risks associated with loan restructuring, including repayment ability, restructuring feasibility, and potential risk migration. * Prepare, compile, and present due diligence and risk assessment reports, clearly summarizing findings, key issues, and conclusions.
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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. * Prepare detailed audit reports with findings, recommendations, and management responses. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * Ensure the continuity, reliability, and security of the information systems. * Evaluate the effectiveness of compliance management in relation to anti-money laundering (AML), counter-terrorism financing (CTF), and related regulations. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
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. * Prepare detailed audit reports with findings, recommendations, and management responses. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * Ensure the continuity, reliability, and security of the information systems. * Evaluate the effectiveness of compliance management in relation to anti-money laundering (AML), counter-terrorism financing (CTF), and related regulations. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
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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 services, building and tenancy supervision, claim and litigation management, construction and refurbishment management, letting management, property valuation, implementation of marketing activities etc. To expand our Asset Management team, we are seeking an experienced * Collecting and analysing all information related to real estate assets.
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 services, building and tenancy supervision, claim and litigation management, construction and refurbishment management, letting management, property valuation, implementation of marketing activities etc. To expand our Asset Management team, we are seeking an experienced * Collecting and analysing all information related to real estate assets.
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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
Einholen von Informationen, Prüfen von Ausschreibungsunterlagen sowie technische Bewertungen in Zusammenarbeit mit der Abteilung Chubb Risk Engineering Services (CRES). Als Underwriting-Unternehmen erfolgen Bewertung, Übernahme und Management von Risiken mit Einsicht und Disziplin. * Nachweisbarer Erfolg im Portfolio-Management im Bestands- und Neukundengeschäft in signifikanter Höhe, einschließlich der Erfüllung definierter Umsatzziele. * Fundierte und umfassende Erfahrung sowie Kenntnisse im Energy-Versicherungsmarkt, Energy Underwriting, Portfolio-Management, Rückversicherung, Producer-Management sowie in der Wording- und Produktentwicklung.
Einholen von Informationen, Prüfen von Ausschreibungsunterlagen sowie technische Bewertungen in Zusammenarbeit mit der Abteilung Chubb Risk Engineering Services (CRES). Als Underwriting-Unternehmen erfolgen Bewertung, Übernahme und Management von Risiken mit Einsicht und Disziplin. * Nachweisbarer Erfolg im Portfolio-Management im Bestands- und Neukundengeschäft in signifikanter Höhe, einschließlich der Erfüllung definierter Umsatzziele. * Fundierte und umfassende Erfahrung sowie Kenntnisse im Energy-Versicherungsmarkt, Energy Underwriting, Portfolio-Management, Rückversicherung, Producer-Management sowie in der Wording- und Produktentwicklung.
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Degree in economics, information systems or equivalent qualification * Proven skills in Java (17 or higher, ideally 21+), Spring Boot, Oracle databases, SQL, and API management * Skills in IT risk management, secure development practices, Containerisation (OpenShift), orchestration, and Kafka as well as with monitoring tools (Grafana, Kibana); cloud technologies and agile frameworks are a bonus * Excellent problem-solving, communicative and stakeholder management skills
Degree in economics, information systems or equivalent qualification * Proven skills in Java (17 or higher, ideally 21+), Spring Boot, Oracle databases, SQL, and API management * Skills in IT risk management, secure development practices, Containerisation (OpenShift), orchestration, and Kafka as well as with monitoring tools (Grafana, Kibana); cloud technologies and agile frameworks are a bonus * Excellent problem-solving, communicative and stakeholder management skills
Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. We expect the candidate to already have a deep knowledge of European data protection laws and best practices, be solution-oriented and able to assess potential risks. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to drive AI-based business. * Execution of data protection impact assessments for high-risk cases * Collaboration with different internal to drive awareness, including risks assessments and drive enablement to help them implement potential mitigating actions ...
Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. We expect the candidate to already have a deep knowledge of European data protection laws and best practices, be solution-oriented and able to assess potential risks. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to drive AI-based business. * Execution of data protection impact assessments for high-risk cases * Collaboration with different internal to drive awareness, including risks assessments and drive enablement to help them implement potential mitigating actions ...
Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
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, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Management, Risk, Tax and Human Capital Management divisions. * Risk Management: the ability to identify, understand and articulate risks associated with regulatory reporting and working with multiple to assist in the mitigation/escalation of those risks Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firmâs culture of compliance. Compliance accomplishes these through the firmâs enterprise-wide compliance risk management program.
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, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Management, Risk, Tax and Human Capital Management divisions. * Risk Management: the ability to identify, understand and articulate risks associated with regulatory reporting and working with multiple to assist in the mitigation/escalation of those risks Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firmâs culture of compliance. Compliance accomplishes these through the firmâs enterprise-wide compliance risk management program.
(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
Beratung und Prüfung von Informationstechnologien nationaler und internationaler Banken, Versicherungen, Asset-Management-Unternehmen, Zahlungs- und Finanzdienstleistern * Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT-Strategie, IT-Governance, Informationsrisiko-, Informationssicherheitsmanagement, Softwareentwicklung, IT-Betrieb, IT-Notfallmanagement, Auslagerungsmanagement und Cyber Security - Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf Digitalisierung, IT-Prozesse und IT-Systeme. Ein besonderer Fokus liegt hier auf IT-Risikomanagement und Datenanalysen. * IT-Prüfungen im Rahmen von Jahresabschlussprüfungen und der internen Revision sowie im Auftrag der 2nd Line of Defense (z.B. Informationssicherheit oder Compliance)
Beratung und Prüfung von Informationstechnologien nationaler und internationaler Banken, Versicherungen, Asset-Management-Unternehmen, Zahlungs- und Finanzdienstleistern * Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT-Strategie, IT-Governance, Informationsrisiko-, Informationssicherheitsmanagement, Softwareentwicklung, IT-Betrieb, IT-Notfallmanagement, Auslagerungsmanagement und Cyber Security - Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf Digitalisierung, IT-Prozesse und IT-Systeme. Ein besonderer Fokus liegt hier auf IT-Risikomanagement und Datenanalysen. * IT-Prüfungen im Rahmen von Jahresabschlussprüfungen und der internen Revision sowie im Auftrag der 2nd Line of Defense (z.B. Informationssicherheit oder Compliance)
In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and overseeing the Firm's management of legal, regulatory and franchise risk. This is an Analyst level position to assist the Compliance Infrastructure functions and Central Compliance functions team with a focus on general Compliance matters, like Conflict-of-Interest Management (Outside Business Interests), Personal account Dealings, Compliance Reporting and audit coordination. * Review and management of Outside Business Interest activities and handling of Employee Trading Policy related queries * Preparation and delivery of updates and metrics on key infrastructure Compliance Coverage deliverables for senior LCD Management and relevant Governance forums * Assistance to prepare responses to information and data requests and general/periodic updates to the regulators
In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and overseeing the Firm's management of legal, regulatory and franchise risk. This is an Analyst level position to assist the Compliance Infrastructure functions and Central Compliance functions team with a focus on general Compliance matters, like Conflict-of-Interest Management (Outside Business Interests), Personal account Dealings, Compliance Reporting and audit coordination. * Review and management of Outside Business Interest activities and handling of Employee Trading Policy related queries * Preparation and delivery of updates and metrics on key infrastructure Compliance Coverage deliverables for senior LCD Management and relevant Governance forums * Assistance to prepare responses to information and data requests and general/periodic updates to the regulators
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Junior International Coordinator Real Assets
Junior International Coordinator Real Assets
Willis Towers Watson GmbH
München, Köln, Frankfurt am Main, Hamburg, Stuttgart
Teilweise Home-Office
Im Business "Corporate Risk and Broking" unterstützen wir Unternehmen bei einem effektiven Risiko- und Versicherungsmanagement. Prozesssteuerung der Neueinführung oder Verlängerung von internationalen Versicherungsprogrammen im WTW-Netzwerk durch Vorbereitung der relevanten Auslandsinformationen, Verteilung, Nachhaltung und abschließende - Laufende Überprüfung und Sicherstellung der Aktualität von Policen und Risikoinformationen im Ausland, mit Hilfe eines erfahrenen Kollegen/Kollegin
Im Business "Corporate Risk and Broking" unterstützen wir Unternehmen bei einem effektiven Risiko- und Versicherungsmanagement. Prozesssteuerung der Neueinführung oder Verlängerung von internationalen Versicherungsprogrammen im WTW-Netzwerk durch Vorbereitung der relevanten Auslandsinformationen, Verteilung, Nachhaltung und abschließende - Laufende Überprüfung und Sicherstellung der Aktualität von Policen und Risikoinformationen im Ausland, mit Hilfe eines erfahrenen Kollegen/Kollegin
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Global Tax Manager (m/w/d)
Global Tax Manager (m/w/d)
Hays – Working for your tomorrow
Mannheim, Stuttgart, München, Frankfurt am Main, Nürnberg
Teilweise Home-Office
Egal ob im Bereich Accounting, Controlling, Corporate Banking, Interim-Management, Treasury oder Risk-Management, Hays kann Ihnen Türen öffnen und berät Sie gerne und völlig kostenfrei bei Ihrem nächsten Karriereschritt. * Betriebliches Gesundheitsmanagement Gehaltsinformationen
Egal ob im Bereich Accounting, Controlling, Corporate Banking, Interim-Management, Treasury oder Risk-Management, Hays kann Ihnen Türen öffnen und berät Sie gerne und völlig kostenfrei bei Ihrem nächsten Karriereschritt. * Betriebliches Gesundheitsmanagement Gehaltsinformationen
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For more information, visit * Monitor progress across multiple parallel initiatives, highlighting risks or issues and driving timely resolution. * A collaborative, highly organized professional with 5+ years of experience in program, project, or portfolio management, ideally within the biotechnology, life sciences, or biopharmaceutical industry. * Proficient in program management methodologies (e.g., MSP, Agile, Six Sigma) and tools; adept at managing multiple priorities with strong attention to detail. * Experience working with large global customers in a commercial or program management capacity. * Prior exposure to account management within a global, matrixed organization.
For more information, visit * Monitor progress across multiple parallel initiatives, highlighting risks or issues and driving timely resolution. * A collaborative, highly organized professional with 5+ years of experience in program, project, or portfolio management, ideally within the biotechnology, life sciences, or biopharmaceutical industry. * Proficient in program management methodologies (e.g., MSP, Agile, Six Sigma) and tools; adept at managing multiple priorities with strong attention to detail. * Experience working with large global customers in a commercial or program management capacity. * Prior exposure to account management within a global, matrixed organization.
NEU
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Risk Management & Quality Assurance: Identify and mitigate risks related to hardware and optical design while ensuring compliance with quality and regulatory standards - For more information, visit - Join our Project Management Office () and take a leading role in managing hardware-focused microscopy product development projects in the Life Science sector. * Stakeholder Management: Collaborate with internal teams (e.g., R&D, Optical Design, Mechanical Engineering, Production, Quality) and external suppliers to ensure successful delivery. * Resource & Budget Management: Optimize resource allocation for hardware and optical components, monitor budgets, and ensure timely achievement of milestones. * Technology & Innovation Management: Assess emerging microscopy and hardware technologies, materials, and manufacturing processes to drive innovation.
Risk Management & Quality Assurance: Identify and mitigate risks related to hardware and optical design while ensuring compliance with quality and regulatory standards - For more information, visit - Join our Project Management Office () and take a leading role in managing hardware-focused microscopy product development projects in the Life Science sector. * Stakeholder Management: Collaborate with internal teams (e.g., R&D, Optical Design, Mechanical Engineering, Production, Quality) and external suppliers to ensure successful delivery. * Resource & Budget Management: Optimize resource allocation for hardware and optical components, monitor budgets, and ensure timely achievement of milestones. * Technology & Innovation Management: Assess emerging microscopy and hardware technologies, materials, and manufacturing processes to drive innovation.
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RISE Enterprise Architect Driving Adoption and Business Outcomes - EMEA (f/m/d)
RISE Enterprise Architect Driving Adoption and Business Outcomes - EMEA (f/m/d)
SAP SE
Eschborn, DE, 65760
Business Transformation & Architecture (BT&A) is the management and architecture consulting unit within SAP Customer Services & Delivery board area, assisting customers to benefit from technology and digitalization in their businesses. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. * Advising customer management on architecture and transformation activities * Identifying and mitigating technical adoption risks * Good understanding of project management methodologies and tools - For information on the responsible use of AI in our recruitment process, please refer to our Guidelines for Ethical Usage of AI in the Recruiting Process.
Business Transformation & Architecture (BT&A) is the management and architecture consulting unit within SAP Customer Services & Delivery board area, assisting customers to benefit from technology and digitalization in their businesses. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. * Advising customer management on architecture and transformation activities * Identifying and mitigating technical adoption risks * Good understanding of project management methodologies and tools - For information on the responsible use of AI in our recruitment process, please refer to our Guidelines for Ethical Usage of AI in the Recruiting Process.
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Financial Analyst / Controller (m/w/d)
Financial Analyst / Controller (m/w/d)
Marsh GmbH
Frankfurt am Main, Düsseldorf, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Marsh McLennan (NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. * Weiterentwicklung von Management-Reports und Controlling-Tools
Marsh McLennan (NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. * Weiterentwicklung von Management-Reports und Controlling-Tools