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275 Treffer für Risk Assessment Manager Jobs in Mühlenbeck im Umkreis von 30 km
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Risk Manager (m/f/d) with a strong focus on Governance & Controls and ESG Risk
Risk Manager (m/f/d) with a strong focus on Governance & Controls and ESG Risk
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Risk Manager (m/f/d) * Support the implementation of the revised Group Risk Architecture, including gap assessments and action plans. * Contribute to risk–return assessments as part of the new product approval process. * Support the organisation in strengthening risk awareness and internal controls. * Monitor regulatory developments (e.g. CRR/CRD, MaRisk, EBA Guidelines) and support impact assessments and implementation. * Drive the implementation of ESG risk management requirements (e.g. MaRisk, EBA Guidelines). * Act as an across the risk function to ensure consistent ESG risk approaches. * Several years of experience in ESG risk management, sustainability controlling, financial risk management, compliance, audit or a comparable field within the financial services industry. * Good understanding of financial and non‑financial risk types and strong familiarity with key regulatory frameworks ...
Risk Manager (m/f/d) * Support the implementation of the revised Group Risk Architecture, including gap assessments and action plans. * Contribute to risk–return assessments as part of the new product approval process. * Support the organisation in strengthening risk awareness and internal controls. * Monitor regulatory developments (e.g. CRR/CRD, MaRisk, EBA Guidelines) and support impact assessments and implementation. * Drive the implementation of ESG risk management requirements (e.g. MaRisk, EBA Guidelines). * Act as an across the risk function to ensure consistent ESG risk approaches. * Several years of experience in ESG risk management, sustainability controlling, financial risk management, compliance, audit or a comparable field within the financial services industry. * Good understanding of financial and non‑financial risk types and strong familiarity with key regulatory frameworks ...
NEU
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Risk Manager (m/w/d) bei der Mercedes-Benz Automotive Mobility GmbH
Risk Manager (m/w/d) bei der Mercedes-Benz Automotive Mobility GmbH
Mercedes-Benz Automotive Mobility GmbH
Berlin
Teilweise Home-Office
Die Mercedes-Benz Automotive Mobility GmbH sucht einen Risk Manager (m/w/d). * Fundierte Berufserfahrung als Risk Manager oder in einer vergleichbaren Position - Du hast Erfahrung im Risk Management und suchst eine neue Herausforderung? Du interessierst dich für fach- und projektbezogene Aufgaben im Bereich Risk Management? * Verantwortung für die Weiterentwicklung, Pflege und Überwachung des unternehmensweiten Risk-Management-Systems sowie Sicherstellung der Einhaltung aller relevanten internen Kontrollmechanismen (IKS) * Funktion als zentrale Ansprechperson für interne und externe Audits sowie für prüfungsrelevante Fragestellungen im Bereich Risk Management
Die Mercedes-Benz Automotive Mobility GmbH sucht einen Risk Manager (m/w/d). * Fundierte Berufserfahrung als Risk Manager oder in einer vergleichbaren Position - Du hast Erfahrung im Risk Management und suchst eine neue Herausforderung? Du interessierst dich für fach- und projektbezogene Aufgaben im Bereich Risk Management? * Verantwortung für die Weiterentwicklung, Pflege und Überwachung des unternehmensweiten Risk-Management-Systems sowie Sicherstellung der Einhaltung aller relevanten internen Kontrollmechanismen (IKS) * Funktion als zentrale Ansprechperson für interne und externe Audits sowie für prüfungsrelevante Fragestellungen im Bereich Risk Management
Risk Manager bei der Mercedes-Benz Automotive Mobility GmbH (m/w/d)
Risk Manager bei der Mercedes-Benz Automotive Mobility GmbH (m/w/d)
Mercedes-Benz Automotive Mobility GmbH
Berlin
Teilweise Home-Office
Die Mercedes-Benz Automotive GmbH sucht einen Risk Manager (m/w/d). * Fundierte Berufserfahrung als Risk Manager oder in einer vergleichbaren Position - Du hast Erfahrung im Risk Management und suchst eine neue Herausforderung? Du interessierst dich für fach- und projektbezogene Aufgaben im Bereich Risk Management? * Verantwortung für die Weiterentwicklung, Pflege und Überwachung des unternehmensweiten Risk-Management-Systems sowie Sicherstellung der Einhaltung aller relevanten internen Kontrollmechanismen (IKS) * Funktion als zentrale Ansprechperson für interne und externe Audits sowie für prüfungsrelevante Fragestellungen im Bereich Risk Management
Die Mercedes-Benz Automotive GmbH sucht einen Risk Manager (m/w/d). * Fundierte Berufserfahrung als Risk Manager oder in einer vergleichbaren Position - Du hast Erfahrung im Risk Management und suchst eine neue Herausforderung? Du interessierst dich für fach- und projektbezogene Aufgaben im Bereich Risk Management? * Verantwortung für die Weiterentwicklung, Pflege und Überwachung des unternehmensweiten Risk-Management-Systems sowie Sicherstellung der Einhaltung aller relevanten internen Kontrollmechanismen (IKS) * Funktion als zentrale Ansprechperson für interne und externe Audits sowie für prüfungsrelevante Fragestellungen im Bereich Risk Management
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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)
Teilweise Home-Office
Conduct regular risk assessments and vulnerability analyses across logistics sites, processes and transport routes - This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices.
Conduct regular risk assessments and vulnerability analyses across logistics sites, processes and transport routes - This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices.
Anschreiben nicht erforderlich
Steer retail credit risk within the GmbH by assessing product changes from a credit risk perspective. * Oversee retail credit portfolio performance and risk appetite adherence. Risk Controls & Frameworks * Develop, optimise and maintain credit risk policies incl. affordability rule setting and credit authority delegations. * Own credit risk-related committees and ensure effective governance. * Manage risk-relevant underwriting and Credit Policy Exceptions (CPE). * Provide business and market intelligence to inform risk decisions. * Assessing changes on portfolio and strategy regarding credit risk . * Experience with portfolio monitoring, risk appetite management and stress testing * Several years of experience working in 2nd line financial risk functions within the financial sector, including several years in an EU (preferably ECB supervised) bank * Proficiency in data-driven risk monitoring and reporting
Steer retail credit risk within the GmbH by assessing product changes from a credit risk perspective. * Oversee retail credit portfolio performance and risk appetite adherence. Risk Controls & Frameworks * Develop, optimise and maintain credit risk policies incl. affordability rule setting and credit authority delegations. * Own credit risk-related committees and ensure effective governance. * Manage risk-relevant underwriting and Credit Policy Exceptions (CPE). * Provide business and market intelligence to inform risk decisions. * Assessing changes on portfolio and strategy regarding credit risk . * Experience with portfolio monitoring, risk appetite management and stress testing * Several years of experience working in 2nd line financial risk functions within the financial sector, including several years in an EU (preferably ECB supervised) bank * Proficiency in data-driven risk monitoring and reporting
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50Hertz Transmission GmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Wer wir sind? Wir sind 50Hertz – einer der vier Übertragungsnetzbetreiber (ÜNB) in Deutschland. Zusammen mit dem belgischen Stromnetzbetreiber Elia (Brüssel) bilden wir die international tätige Elia Group. Bei 50Hertz arbeiten über 2.100 Menschen daran, dass Strom über große Entfernungen jederzeit zuverlässig, verlustarm und optimal gesteuert fließt. Als ÜNB übernehmen wir in gesellschaftlicher, technischer und wirtschaftlicher Hinsicht eine zentrale Moderatorenrolle bei der Verwirklichung der Energiewende. Unser Ziel: Bis zum Jahr 2032 wollen wir 100 Prozent Erneuerbare Energien sicher und bezahlbar in Netz und System integrieren. * Innovativ - Wir treiben die Energiewende mit zukunftsweisenden Technologien und kreativen Lösungen voran.
50Hertz Transmission GmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Wer wir sind? Wir sind 50Hertz – einer der vier Übertragungsnetzbetreiber (ÜNB) in Deutschland. Zusammen mit dem belgischen Stromnetzbetreiber Elia (Brüssel) bilden wir die international tätige Elia Group. Bei 50Hertz arbeiten über 2.100 Menschen daran, dass Strom über große Entfernungen jederzeit zuverlässig, verlustarm und optimal gesteuert fließt. Als ÜNB übernehmen wir in gesellschaftlicher, technischer und wirtschaftlicher Hinsicht eine zentrale Moderatorenrolle bei der Verwirklichung der Energiewende. Unser Ziel: Bis zum Jahr 2032 wollen wir 100 Prozent Erneuerbare Energien sicher und bezahlbar in Netz und System integrieren. * Innovativ - Wir treiben die Energiewende mit zukunftsweisenden Technologien und kreativen Lösungen voran.
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As an ICT GRC – Risk & Compliance Manager, you'll play a key role in shaping how we manage technology and security risks in an increasingly AI-driven financial landscape. As AI and automation become integral to how we operate, you'll also help explore and implement intelligent solutions that improve risk identification, assessment, and monitoring. * Drive the end-to-end ICT Risk Management lifecycle, including identification, assessment, treatment, and monitoring of risks across the technology landscape. * Perform independent ICT risk assessments on systems, processes, projects, and , challenging and validating first line risk evaluations. * Explore and leverage AI and automation tools to enhance efficiency in risk assessment and compliance monitoring. * Proven experience maintaining ICT risk registers and conducting risk assessments including third party ICT risk assessments.
As an ICT GRC – Risk & Compliance Manager, you'll play a key role in shaping how we manage technology and security risks in an increasingly AI-driven financial landscape. As AI and automation become integral to how we operate, you'll also help explore and implement intelligent solutions that improve risk identification, assessment, and monitoring. * Drive the end-to-end ICT Risk Management lifecycle, including identification, assessment, treatment, and monitoring of risks across the technology landscape. * Perform independent ICT risk assessments on systems, processes, projects, and , challenging and validating first line risk evaluations. * Explore and leverage AI and automation tools to enhance efficiency in risk assessment and compliance monitoring. * Proven experience maintaining ICT risk registers and conducting risk assessments including third party ICT risk assessments.
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WG-DATA GmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über WG-DATA GmbH - Wir gestalten Transformation - Persönlich | Pragmatisch | Kompetent - Wir sind eine auf Wachstum ausgerichtete Unternehmensberatung. Bei uns treffen Expertenwissen, spannende Projekte und ein starkes Team aufeinander. Wir gestalten Organisationen so, dass Geschäftsmodelle, Produkte und IT perfekt mit Compliance und Regulatorik harmonieren und dabei kundenorientiert und effizient bleiben. Unser Erfolg basiert nicht nur auf unserem Fachwissen, sondern auf Teamgeist, kurzen Wegen und der Lust, Dinge wirklich zu bewegen. Als Arbeitgeber legen wir Wert auf ein kollegiales, respektvolles und persönliches Miteinander und bieten jede Menge Raum zur Mitgestaltung. Das kommt an: Bei kununu zählen wir zu den TOP 5% aller Arbeitgeber. Was erwartet dich?
WG-DATA GmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über WG-DATA GmbH - Wir gestalten Transformation - Persönlich | Pragmatisch | Kompetent - Wir sind eine auf Wachstum ausgerichtete Unternehmensberatung. Bei uns treffen Expertenwissen, spannende Projekte und ein starkes Team aufeinander. Wir gestalten Organisationen so, dass Geschäftsmodelle, Produkte und IT perfekt mit Compliance und Regulatorik harmonieren und dabei kundenorientiert und effizient bleiben. Unser Erfolg basiert nicht nur auf unserem Fachwissen, sondern auf Teamgeist, kurzen Wegen und der Lust, Dinge wirklich zu bewegen. Als Arbeitgeber legen wir Wert auf ein kollegiales, respektvolles und persönliches Miteinander und bieten jede Menge Raum zur Mitgestaltung. Das kommt an: Bei kununu zählen wir zu den TOP 5% aller Arbeitgeber. Was erwartet dich?
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(Senior) Account Manager Cybersecurity (w/m/x)
(Senior) Account Manager Cybersecurity (w/m/x)
NTT DATA Deutschland SE
Stuttgart, Berlin, Erfurt, Ettlingen, Frankfurt a. M., Hamburg, Köln, München, Rosenheim, Wolfsburg
Teilweise Home-Office
Anschreiben nicht erforderlich
NTT DATA Deutschland SE * Stuttgart, Berlin, Erfurt, Ettlingen, Frankfurt a. M., Hamburg, Köln, München, Rosenheim, Wolfsburg * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Technology is only as good as the people behind it. NTT DATA gehört zu den weltweit führenden Dienstleistern für Business- und IT-Lösungen. Mit Weitsicht und Innovationskraft schaffen wir außergewöhnliche Lösungen auf dem Weg in eine nachhaltige und vernetzte Zukunft. Von Connect bis zu Create kombinieren wir globale Präsenz mit lokaler Marktkenntnis und begleiten unsere Kunden mit einem umfangreichen Portfolio zu ihrem Erfolg in der digitalen Welt. IT's your turn to enter new spaces. Deine Mission - Deine Benefits * Flexible Arbeitszeiten mit Gleitzeitregelung und Reisezeit ist Arbeitszeit * 30 Tage Urlaub, zusätzlich sind der 24.12. und 31.12. arbeitsfreie Tage
NTT DATA Deutschland SE * Stuttgart, Berlin, Erfurt, Ettlingen, Frankfurt a. M., Hamburg, Köln, München, Rosenheim, Wolfsburg * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Technology is only as good as the people behind it. NTT DATA gehört zu den weltweit führenden Dienstleistern für Business- und IT-Lösungen. Mit Weitsicht und Innovationskraft schaffen wir außergewöhnliche Lösungen auf dem Weg in eine nachhaltige und vernetzte Zukunft. Von Connect bis zu Create kombinieren wir globale Präsenz mit lokaler Marktkenntnis und begleiten unsere Kunden mit einem umfangreichen Portfolio zu ihrem Erfolg in der digitalen Welt. IT's your turn to enter new spaces. Deine Mission - Deine Benefits * Flexible Arbeitszeiten mit Gleitzeitregelung und Reisezeit ist Arbeitszeit * 30 Tage Urlaub, zusätzlich sind der 24.12. und 31.12. arbeitsfreie Tage
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Associate (m/w/d) Schwerpunkt Daten- und IT-Recht
Associate (m/w/d) Schwerpunkt Daten- und IT-Recht
SCHÜRMANN ROSENTHAL DREYER Rechtsanwälte
Berlin
Teilweise Home-Office
EU AI Act & KI-Governance: Produkt- und Compliance-Strategien, Rollen- und Verantwortlichkeitsmodelle, Risk Assessments, Policies, Trainings, Implementierungsfahrpläne. * Unterstützung bei der Beratung zu Legal Data Governance-Programmen – von der rechtlichen Analyse bis zur Umsetzung in Legal, Product, Risk und Engineering.
EU AI Act & KI-Governance: Produkt- und Compliance-Strategien, Rollen- und Verantwortlichkeitsmodelle, Risk Assessments, Policies, Trainings, Implementierungsfahrpläne. * Unterstützung bei der Beratung zu Legal Data Governance-Programmen – von der rechtlichen Analyse bis zur Umsetzung in Legal, Product, Risk und Engineering.
NEU
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Berliner Sparkasse * Berlin * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Sei einer der ersten Bewerber - Immer in Bewegung, spontan und einfach anders: Berlin ist eine lebendige Stadt voller vielfältigerMenschen und die Berliner Sparkasseseit mehr als 200 Jahren mitten drin. Wir sind der größteFinanzdienstleister in Berlin, eineArbeitgeberin, die in der Region aktiv - ist und Gutes tut – an dem Ort, wo dulebst und arbeitest. Hier triffst duständig auf neue Leute, neue Themen,neue Herausforderungen. Ob imGeschäft mit Privat- undFirmenkunden/innen oder in derImmobilienfinanzierung sowiein den verschiedenen Bereichen der - Berliner Sparkasse – hier bei unskannst du deine Talente zeigen. Hier ist dein Job. So vielfältig wie du. Dein Job - In deiner Rolle steuerst du unsere externen Dienstleister im IT- und Non-IT-Bereich strategisch und regulatorisch.
Berliner Sparkasse * Berlin * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Sei einer der ersten Bewerber - Immer in Bewegung, spontan und einfach anders: Berlin ist eine lebendige Stadt voller vielfältigerMenschen und die Berliner Sparkasseseit mehr als 200 Jahren mitten drin. Wir sind der größteFinanzdienstleister in Berlin, eineArbeitgeberin, die in der Region aktiv - ist und Gutes tut – an dem Ort, wo dulebst und arbeitest. Hier triffst duständig auf neue Leute, neue Themen,neue Herausforderungen. Ob imGeschäft mit Privat- undFirmenkunden/innen oder in derImmobilienfinanzierung sowiein den verschiedenen Bereichen der - Berliner Sparkasse – hier bei unskannst du deine Talente zeigen. Hier ist dein Job. So vielfältig wie du. Dein Job - In deiner Rolle steuerst du unsere externen Dienstleister im IT- und Non-IT-Bereich strategisch und regulatorisch.
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Aufbau, Steuerung und Weiterentwicklung des globalen Travel Risk Managements (TRM) * Mehrjährige Erfahrung im Travel Risk Management, Personenschutz oder in sicherheitskritischen Branchen
Aufbau, Steuerung und Weiterentwicklung des globalen Travel Risk Managements (TRM) * Mehrjährige Erfahrung im Travel Risk Management, Personenschutz oder in sicherheitskritischen Branchen
NEU
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DOUGLAS Group * Berlin - Sei einer der ersten Bewerber - About the DOUGLAS Group - The DOUGLAS Group, with its commercial brands DOUGLAS, NOCIBÉ, Parfumdreams and Niche Beauty, is the number one omnichannel premium beauty destination in Europe. The DOUGLAS Group is inspiring customers to live their own kind of beauty by offering a unique assortment online and in around 1,970 stores. With unparalleled size and access to customers, the DOUGLAS Group is the partner of choice for brands and offers a premium range of selective and exclusive brands as well as own corporate brands. The assortment includes fragrances, color cosmetics, skin care, hair care, accessories as well as beauty services. Strengthening its successful omnichannel positioning while consistently developing superior customer experience is at the heart of the DOUGLAS Group strategy “Let it Bloom”.
DOUGLAS Group * Berlin - Sei einer der ersten Bewerber - About the DOUGLAS Group - The DOUGLAS Group, with its commercial brands DOUGLAS, NOCIBÉ, Parfumdreams and Niche Beauty, is the number one omnichannel premium beauty destination in Europe. The DOUGLAS Group is inspiring customers to live their own kind of beauty by offering a unique assortment online and in around 1,970 stores. With unparalleled size and access to customers, the DOUGLAS Group is the partner of choice for brands and offers a premium range of selective and exclusive brands as well as own corporate brands. The assortment includes fragrances, color cosmetics, skin care, hair care, accessories as well as beauty services. Strengthening its successful omnichannel positioning while consistently developing superior customer experience is at the heart of the DOUGLAS Group strategy “Let it Bloom”.
Noch nichts dabei? Es gibt 262 weitere Jobs, die zu deiner Suche passen könnten
Provide auditable records and reports for risk assessments and regulatory reviews. We are looking for a CMDB Manager to own and operate the Configuration Management Database (CMDB), ensuring data accuracy, completeness, and alignment with compliance requirements such as the Digital Operational Resilience Act (DORA). The role involves managing the lifecycle of Configuration Items (CIs), identifying, updating and removing ICT assets, business applications and related information, enabling risk-informed decision-making, and supporting operational resilience across the organization.
Provide auditable records and reports for risk assessments and regulatory reviews. We are looking for a CMDB Manager to own and operate the Configuration Management Database (CMDB), ensuring data accuracy, completeness, and alignment with compliance requirements such as the Digital Operational Resilience Act (DORA). The role involves managing the lifecycle of Configuration Items (CIs), identifying, updating and removing ICT assets, business applications and related information, enabling risk-informed decision-making, and supporting operational resilience across the organization.
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Du treibst Zero-Trust- und Supply-Chain-Security voran: Mitwirkung an der Umsetzung von Zero-Trust-Prinzipien (Never Trust, Always Verify) inkl. Network Segmentation Policies und Abstimmung mit IT-Security/CISO, außerdem Vendor Risk Assessments, SBOM für kritische Systeme und Lieferanten-Compliance-Prüfungen – inkl. Nachhalten von Maßnahmen. Werde Teil unseres Teams deutschlandweit als Governance Manager (m/w/d) und arbeite mit uns an unserer Mission: Erneuerbare Energien nachhaltig erzeugen. * Du bringst mindestens 5 Jahre relevante Berufserfahrung in IT-Governance, Information Security, Compliance oder Risk Management mit – idealerweise in unternehmenskritischen oder regulierten Umfeldern (z. B. KRITIS, Energie, Infrastruktur).
Du treibst Zero-Trust- und Supply-Chain-Security voran: Mitwirkung an der Umsetzung von Zero-Trust-Prinzipien (Never Trust, Always Verify) inkl. Network Segmentation Policies und Abstimmung mit IT-Security/CISO, außerdem Vendor Risk Assessments, SBOM für kritische Systeme und Lieferanten-Compliance-Prüfungen – inkl. Nachhalten von Maßnahmen. Werde Teil unseres Teams deutschlandweit als Governance Manager (m/w/d) und arbeite mit uns an unserer Mission: Erneuerbare Energien nachhaltig erzeugen. * Du bringst mindestens 5 Jahre relevante Berufserfahrung in IT-Governance, Information Security, Compliance oder Risk Management mit – idealerweise in unternehmenskritischen oder regulierten Umfeldern (z. B. KRITIS, Energie, Infrastruktur).
Drive and coordinate the Third-Party Risk Assessment (TPRA) process for all new and reassessed services, providing second-line review and challenge to ensure effective compliance with MaRisk AT 9 and DORA. We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. The successful candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof and operational risks are actively steered and mitigated. * A minimum of 3 years of focused professional experience in the Second Line of Defense compliance, Outsourcing, or Third-Party Risk Management environment within a regulated financial institution.
Drive and coordinate the Third-Party Risk Assessment (TPRA) process for all new and reassessed services, providing second-line review and challenge to ensure effective compliance with MaRisk AT 9 and DORA. We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. The successful candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof and operational risks are actively steered and mitigated. * A minimum of 3 years of focused professional experience in the Second Line of Defense compliance, Outsourcing, or Third-Party Risk Management environment within a regulated financial institution.
NEU
Anschreiben nicht erforderlich
Schnelle Bewerbung
Deep understanding of financial processes, risk & control assessments and frameworks e.g. Sox 404a * Develop and maintain effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Ensures implementation and enhancement within initiatives in data management and risk management
Deep understanding of financial processes, risk & control assessments and frameworks e.g. Sox 404a * Develop and maintain effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Ensures implementation and enhancement within initiatives in data management and risk management
We are seeking a highly skilled and experienced ICT Security Training and Awareness Manager to join the Data Protection and Governance team within the CISO Office. You will also be instrumental in reducing human risk on behalf of the three CISO Office teams, namely: ICT Governance Risk and Compliance, Business Continuity Management, Data Protection and Data Governance. * Be a part of the bank's risk function (2nd Line of Defense), reporting to the of Group Data Governance Strategy within the CISO team * Collaborate with all the CISO teams to align training with the latest security risks, emerging regulations, and organizational objectives. * Partner with subject matter experts to conduct needs assessment for training, awareness, and security guidance projects requirements. * Mandatory expertise in ICT Governance, Risk and Compliance, Business Continuity Management, Data ...
We are seeking a highly skilled and experienced ICT Security Training and Awareness Manager to join the Data Protection and Governance team within the CISO Office. You will also be instrumental in reducing human risk on behalf of the three CISO Office teams, namely: ICT Governance Risk and Compliance, Business Continuity Management, Data Protection and Data Governance. * Be a part of the bank's risk function (2nd Line of Defense), reporting to the of Group Data Governance Strategy within the CISO team * Collaborate with all the CISO teams to align training with the latest security risks, emerging regulations, and organizational objectives. * Partner with subject matter experts to conduct needs assessment for training, awareness, and security guidance projects requirements. * Mandatory expertise in ICT Governance, Risk and Compliance, Business Continuity Management, Data ...
Conduct second line reviews of firewall configurations, rule changes, and network segmentation to ensure compliance and risk reduction. * Maintain visibility over firewall-related risks in the ICT Risk Register, ensuring mitigation actions are clearly defined, tracked, and reported. * Provide governance input and during firewall technology lifecycle reviews, vendor assessments, and control revalidations. * Contribute to ICT GRC dashboards, reports, and control testing summaries shared with the CISO Office and Non-Financial Risk Committee. * Analytical and communication skills to translate technical findings into governance and risk context. * Can bridge the gap between technical teams and risk or compliance stakeholders.
Conduct second line reviews of firewall configurations, rule changes, and network segmentation to ensure compliance and risk reduction. * Maintain visibility over firewall-related risks in the ICT Risk Register, ensuring mitigation actions are clearly defined, tracked, and reported. * Provide governance input and during firewall technology lifecycle reviews, vendor assessments, and control revalidations. * Contribute to ICT GRC dashboards, reports, and control testing summaries shared with the CISO Office and Non-Financial Risk Committee. * Analytical and communication skills to translate technical findings into governance and risk context. * Can bridge the gap between technical teams and risk or compliance stakeholders.
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Regional Delivery Assurance Manager (f/m/d)
Regional Delivery Assurance Manager (f/m/d)
NTT DATA Business Solutions AG
Berlin, Bielefeld, Dortmund, Göttingen, Hamburg, Heidelberg, Barcelona, London, Paris, Antwerpen
Teilweise Home-Office
Execution of risk assessments as part of the hand over process * Operative risk management and risk assessment The Global Delivery Assurance team effectively defines and ensures, that projects are followings the defined delivery assurance processes, stretching from risk management inside the presales phase all the way until project delivery. You as the Regional Delivery Assurance Manager (f/m/d) will directly manage those processes on selected projects and will have oversight across other projects. * Independent risk reviews within the bid phase * Ensuring that risk mitigation activities are executed and followed ■ Supportscontinuous improvement of Risk & QA Management related processes within the countries in the respective region ■ You have more than 5 years' experience in dealing with SAP complex project delivery, including project related financials / KPI either as a project ...
Execution of risk assessments as part of the hand over process * Operative risk management and risk assessment The Global Delivery Assurance team effectively defines and ensures, that projects are followings the defined delivery assurance processes, stretching from risk management inside the presales phase all the way until project delivery. You as the Regional Delivery Assurance Manager (f/m/d) will directly manage those processes on selected projects and will have oversight across other projects. * Independent risk reviews within the bid phase * Ensuring that risk mitigation activities are executed and followed ■ Supportscontinuous improvement of Risk & QA Management related processes within the countries in the respective region ■ You have more than 5 years' experience in dealing with SAP complex project delivery, including project related financials / KPI either as a project ...
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Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited * Coordination and assessment of all audit activities, including foreign subsidiaries * Coordination of Biotronik's measures to strengthen governance, risk and compliance in cooperation with the legal department - The ideal candidate is enthusiastic about building and strengthening Biotronik's Governance, Risk and Compliance system, and possesses the personal maturity to balance an independent auditor role with the ability to lead the organization through change and continuous improvement.
Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited * Coordination and assessment of all audit activities, including foreign subsidiaries * Coordination of Biotronik's measures to strengthen governance, risk and compliance in cooperation with the legal department - The ideal candidate is enthusiastic about building and strengthening Biotronik's Governance, Risk and Compliance system, and possesses the personal maturity to balance an independent auditor role with the ability to lead the organization through change and continuous improvement.
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Medical Director (Global Clinical Development) (m/f/d)
Medical Director (Global Clinical Development) (m/f/d)
Pentixapharm AG
Berlin, Würzburg, New York City
Teilweise Home-Office
The role combines strategic leadership with hands-on execution across pivotal clinical trials, regulatory interactions, and benefit-risk assessment in a small, highly matrixed organization. * Oversight of benefit-risk assessment and clinical interpretation of diagnostic and imaging performance data
The role combines strategic leadership with hands-on execution across pivotal clinical trials, regulatory interactions, and benefit-risk assessment in a small, highly matrixed organization. * Oversight of benefit-risk assessment and clinical interpretation of diagnostic and imaging performance data
Monitor for vulnerabilities, perform ongoing risk assessment and collaborate with cross-functional teams to mitigate the risk. * Risk Assessment: Experience with assessing security findings and mitigation strategies * Develop and drive the implementation of Cloud Data Security strategy in alignment with the Product Manager, Tech Lead, and Engineering Manager. * Deploy, configure and manage DLP/DSPM solutions to gain visibility into data assets, identify security risks, and enforce consistent security policies across cloud environments. * Tool Mastery: Hands-on experience in deploying and managing cloud-native or third-party solutions to address threats and reduce risk (DLP/DSPM, CNAPP, vulnerability scanners, endpoint security, etc.)
Monitor for vulnerabilities, perform ongoing risk assessment and collaborate with cross-functional teams to mitigate the risk. * Risk Assessment: Experience with assessing security findings and mitigation strategies * Develop and drive the implementation of Cloud Data Security strategy in alignment with the Product Manager, Tech Lead, and Engineering Manager. * Deploy, configure and manage DLP/DSPM solutions to gain visibility into data assets, identify security risks, and enforce consistent security policies across cloud environments. * Tool Mastery: Hands-on experience in deploying and managing cloud-native or third-party solutions to address threats and reduce risk (DLP/DSPM, CNAPP, vulnerability scanners, endpoint security, etc.)
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Customer Success Manager (SMB) (Fluent in German) (Position located in Berlin, Germany)
Customer Success Manager (SMB) (Fluent in German) (Position located in Berlin, Germany)
KnowBe4 Germany GmbH 2. Hof 5. Aufgang
Berlin
Teilweise Home-Office
At KnowBe4, our AI-driven Human Risk Management platform empowers over 70,000 organizations worldwide to strengthen their security culture and transform their workforce from their biggest vulnerability into their strongest security asset. The Customer Success Manager (SMB) is responsible for building effective relationships with customers and for maximizing the customer lifetime value within the assigned portfolio. Customer Success Manager is responsible for assisting new customers in onboarding, customer growth and expansion by identifying upsell opportunities, adoption by promoting frequent use and additional features of products and the renewal process. * Leverage KnowBe4 assessments * Prior experience as a Customer Success Manager preferred - Note: An applicant assessment and background check may be part of your hiring procedure.
At KnowBe4, our AI-driven Human Risk Management platform empowers over 70,000 organizations worldwide to strengthen their security culture and transform their workforce from their biggest vulnerability into their strongest security asset. The Customer Success Manager (SMB) is responsible for building effective relationships with customers and for maximizing the customer lifetime value within the assigned portfolio. Customer Success Manager is responsible for assisting new customers in onboarding, customer growth and expansion by identifying upsell opportunities, adoption by promoting frequent use and additional features of products and the renewal process. * Leverage KnowBe4 assessments * Prior experience as a Customer Success Manager preferred - Note: An applicant assessment and background check may be part of your hiring procedure.
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Reporting to the , Enterprise Risk Management, the Senior Analyst collaborates closely with key stakeholders across Legal, Human Capital, Global Safety and Security, Cybersecurity, and other functions to support effective risk identification, assessment, and decision-making. * Support scenario analysis, country risk assessments, and emerging risk deep dives. The Senior Analyst, Enterprise Risk Management (ERM), plays a critical role within Bain & Company's Enterprise Risk Management team, ensuring execution and continuity of ERM initiatives. The role focuses on strengthening Bain's risk culture, enhancing enterprise risk reporting, supporting governance and risk appetite articulation, and advancing the maturity of the firm's risk ecosystem. This role contributes to the development and maintenance of the enterprise risk framework, conducts in-depth risk analyses, ...
Reporting to the , Enterprise Risk Management, the Senior Analyst collaborates closely with key stakeholders across Legal, Human Capital, Global Safety and Security, Cybersecurity, and other functions to support effective risk identification, assessment, and decision-making. * Support scenario analysis, country risk assessments, and emerging risk deep dives. The Senior Analyst, Enterprise Risk Management (ERM), plays a critical role within Bain & Company's Enterprise Risk Management team, ensuring execution and continuity of ERM initiatives. The role focuses on strengthening Bain's risk culture, enhancing enterprise risk reporting, supporting governance and risk appetite articulation, and advancing the maturity of the firm's risk ecosystem. This role contributes to the development and maintenance of the enterprise risk framework, conducts in-depth risk analyses, ...
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