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208 Treffer für Risk Management Lead Jobs
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The role demands someone who thrives in a dynamic and fast-scaling environment, balancing commercial speed with smart risk management. * Draft, review, and negotiate a wide range of commercial agreements, including SaaS contracts, NDAs, complex partnership agreements and other licensing deals * Partner with sales in pro-actively driving contract negotiations towards commercial success with pragmatic risk management * Lead risk assessments and compliance frameworks relevant to SaaS cybersecurity business, including but not limited to data privacy and IP protection - VMRay is one of Europe's most successful cyber security scale ups with strong international growth and an upper management with technical expertise. We are looking for a seasoned and pragmatic general counsel to lead and scale VMRay's legal and compliance function. * Act as a key legal advisor to the management team
The role demands someone who thrives in a dynamic and fast-scaling environment, balancing commercial speed with smart risk management. * Draft, review, and negotiate a wide range of commercial agreements, including SaaS contracts, NDAs, complex partnership agreements and other licensing deals * Partner with sales in pro-actively driving contract negotiations towards commercial success with pragmatic risk management * Lead risk assessments and compliance frameworks relevant to SaaS cybersecurity business, including but not limited to data privacy and IP protection - VMRay is one of Europe's most successful cyber security scale ups with strong international growth and an upper management with technical expertise. We are looking for a seasoned and pragmatic general counsel to lead and scale VMRay's legal and compliance function. * Act as a key legal advisor to the management team
Climate Risk professionals execute critical day-to-day risk management activities, lead projects, and contribute to the ongoing advancement of a robust climate and environmental (“C&E”) risk management program. 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. The Enterprise Risk Management (ER) department manages a range of pan-Risk capabilities to ensure that Risk and divisional leadership have a comprehensive and aggregate view of the firm's risk profile, inclusive of both financial and non-financial risks, in a way that facilitates strategic planning and risk decision making. ER oversees the evaluation and planning of new business initiatives, management of evolving or emerging risks, governance of the division's ...
Climate Risk professionals execute critical day-to-day risk management activities, lead projects, and contribute to the ongoing advancement of a robust climate and environmental (“C&E”) risk management program. 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. The Enterprise Risk Management (ER) department manages a range of pan-Risk capabilities to ensure that Risk and divisional leadership have a comprehensive and aggregate view of the firm's risk profile, inclusive of both financial and non-financial risks, in a way that facilitates strategic planning and risk decision making. ER oversees the evaluation and planning of new business initiatives, management of evolving or emerging risks, governance of the division's ...
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Risk, Liquidity Risk, Associate, Frankfurt
Risk, Liquidity Risk, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Teilweise Home-Office
Risk professionals execute critical day-to-day risk management activities, lead projects, and contribute to the ongoing advancement of a robust risk management program. Liquidity Risk is the independent risk management function responsible for identifying, quantifying, and managing the liquidity risk of the firm. We work closely with Corporate Treasury, Controllers, Operations, Global Banking and Markets, Asset and Wealth Management Divisions, as well as the broader Risk organization to provide independent risk assessment and oversight of the firm s liquidity risk taking. * Risk Oversight: Monitor, govern, and challenge various liquidity and funding execution activities, including cash & collateral management, funds transfer pricing, balance sheet usage, liquidity and funding projections, and liability management Active and ongoing ...
Risk professionals execute critical day-to-day risk management activities, lead projects, and contribute to the ongoing advancement of a robust risk management program. Liquidity Risk is the independent risk management function responsible for identifying, quantifying, and managing the liquidity risk of the firm. We work closely with Corporate Treasury, Controllers, Operations, Global Banking and Markets, Asset and Wealth Management Divisions, as well as the broader Risk organization to provide independent risk assessment and oversight of the firm s liquidity risk taking. * Risk Oversight: Monitor, govern, and challenge various liquidity and funding execution activities, including cash & collateral management, funds transfer pricing, balance sheet usage, liquidity and funding projections, and liability management Active and ongoing ...
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Head of Global Safety Product Leads - Risk & Label Management (m/f/d)
Head of Global Safety Product Leads - Risk & Label Management (m/f/d)
Dr. Falk Pharma GmbH
Freiburg
Teilweise Home-Office
Team management of a group of Global Safety Product Leads including leading, mentoring, and developing a team of Global Safety Product Leads, fostering a culture of compliance and excellence. * Risk management: preparation of risk management plans, supervision of risk minimization measures * Carrying out a continuous assessment of the benefit-risk profile as part of signal management * Preparation of risk management plans including the coordination of risk-minimizing measures * Monitoring of the benefit-risk profile * Signal management: signal detection, signal validation, signal evaluation * Collection, systematic documentation and evaluation of all necessary information in connection with indications of drug risks, in particular adverse drug reactions, interactions and contraindications, as well as indications of quality defects, misuse, long-term use, abuse or counterfeit drugs
Team management of a group of Global Safety Product Leads including leading, mentoring, and developing a team of Global Safety Product Leads, fostering a culture of compliance and excellence. * Risk management: preparation of risk management plans, supervision of risk minimization measures * Carrying out a continuous assessment of the benefit-risk profile as part of signal management * Preparation of risk management plans including the coordination of risk-minimizing measures * Monitoring of the benefit-risk profile * Signal management: signal detection, signal validation, signal evaluation * Collection, systematic documentation and evaluation of all necessary information in connection with indications of drug risks, in particular adverse drug reactions, interactions and contraindications, as well as indications of quality defects, misuse, long-term use, abuse or counterfeit drugs
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Optimierung des internen Cyber Security Risk Managements sowie des Cyber Security Control Systems * Idealerweise Zertifizierungen wie CISM, CISSP oder ISO27001 Lead Implementer o.ä.
Optimierung des internen Cyber Security Risk Managements sowie des Cyber Security Control Systems * Idealerweise Zertifizierungen wie CISM, CISSP oder ISO27001 Lead Implementer o.ä.
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The Senior Tech Management Lead Drug Product is responsible for the development of the strategy and the management of technology transfer of the manufacturing processes of solid and/or parenteral Drug Products for investigational and commercial drugs to the sites of manufacture, both internal and external to Daiichi Sankyo, until transition to routine manufacture. Accordingly, the candidate is responsible for executing the technology transfer in accordance with the established standard processes to facilitate alignment of tech transfer and validation activities across the projects for Drug Product manufacturing, evaluates CMC risks for appropriate escalation, recommends transition milestones and ensures a smooth transition of projects, recommends, and implements new technologies, as needed and supports Supply Chain Management with ...
The Senior Tech Management Lead Drug Product is responsible for the development of the strategy and the management of technology transfer of the manufacturing processes of solid and/or parenteral Drug Products for investigational and commercial drugs to the sites of manufacture, both internal and external to Daiichi Sankyo, until transition to routine manufacture. Accordingly, the candidate is responsible for executing the technology transfer in accordance with the established standard processes to facilitate alignment of tech transfer and validation activities across the projects for Drug Product manufacturing, evaluates CMC risks for appropriate escalation, recommends transition milestones and ensures a smooth transition of projects, recommends, and implements new technologies, as needed and supports Supply Chain Management with ...
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Expertise Lead Market & Growth – Bau- & Immobilienfinanzierung (w/m/d)
Expertise Lead Market & Growth – Bau- & Immobilienfinanzierung (w/m/d)
ING Deutschland
Frankfurt am Main
Auch dem Market & Liquidity Risk Management stehst Du in Sachen Zins- und Liquiditätssteuerung und Risikotransfers fachlich bei. * Potenziale deckst Du dabei genauso zuverlässig auf wie Risken, greifst überlegt ein und bist in Zusammenarbeit mit Customer Interactions, Marketing und Vertrieb aktiv in der Lead-Generierung.
Auch dem Market & Liquidity Risk Management stehst Du in Sachen Zins- und Liquiditätssteuerung und Risikotransfers fachlich bei. * Potenziale deckst Du dabei genauso zuverlässig auf wie Risken, greifst überlegt ein und bist in Zusammenarbeit mit Customer Interactions, Marketing und Vertrieb aktiv in der Lead-Generierung.
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Leads Engineering Development Team (EDT) – mechanism for governing engineering progress * Publishes and maintains engineering Issues, Risks and Opportunities document * Excellent project management skills
Leads Engineering Development Team (EDT) – mechanism for governing engineering progress * Publishes and maintains engineering Issues, Risks and Opportunities document * Excellent project management skills
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. Do you have specific experience of model risk management, development, model validation or model risk audit?…. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • lead and represent the risk and stress testing audit coverage within UBS Europe SE • 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
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. Do you have specific experience of model risk management, development, model validation or model risk audit?…. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • lead and represent the risk and stress testing audit coverage within UBS Europe SE • 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
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Als Führungspersönlichkeit gehen Sie in den Akquise-Lead, übernehmen von Beginn an Projektverantwortung und Ownership für unser GRC-Beratungsportfolio und werden branchenübergreifend für unsere internationalen Mandanten tätig. * Mehrjährige, umfassende Beratungstätigkeit im Bereich Governance, Risk & Compliance, gerne aus dem Big4-Umfeld * Ausgeprägte fachliche und projektbezogene Expertise in den Bereichen Internes Kontrollsystem, Risikomanagementsystem, Compliance Management System, Tax Compliance Management System, Internes Revisionssystem * Tiefgreifendes End-to-End-Prozessverständnis (inkl. Systemlandschaften), methodische & praktische Expertise, Management Skills
Als Führungspersönlichkeit gehen Sie in den Akquise-Lead, übernehmen von Beginn an Projektverantwortung und Ownership für unser GRC-Beratungsportfolio und werden branchenübergreifend für unsere internationalen Mandanten tätig. * Mehrjährige, umfassende Beratungstätigkeit im Bereich Governance, Risk & Compliance, gerne aus dem Big4-Umfeld * Ausgeprägte fachliche und projektbezogene Expertise in den Bereichen Internes Kontrollsystem, Risikomanagementsystem, Compliance Management System, Tax Compliance Management System, Internes Revisionssystem * Tiefgreifendes End-to-End-Prozessverständnis (inkl. Systemlandschaften), methodische & praktische Expertise, Management Skills
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The CRC team identifies, monitors and manages Climate Risk of the EMEA and Asia portfolio based on the established Climate Risk Management framework. The CRC team coordinates the implementation of the Climate Risk frameworks across Risk Management teams providing expertise on Climate and Nature Risks. * Coordinate the cross divisional response to EMEA and Asia regulatory requirements on the management of Climate and Nature risks, including overseeing action plans and assessments of new regulations * Lead and contribute to Climate Risk methodology developments in coordination with Risk Analytics, Credit and Market Risk stress testing * Apply understanding of the impact of climate risk on economies and corporations to risk management via contributing to the enhancement of rating methodologies and portfolio and sector risk management (including limit reporting)
The CRC team identifies, monitors and manages Climate Risk of the EMEA and Asia portfolio based on the established Climate Risk Management framework. The CRC team coordinates the implementation of the Climate Risk frameworks across Risk Management teams providing expertise on Climate and Nature Risks. * Coordinate the cross divisional response to EMEA and Asia regulatory requirements on the management of Climate and Nature risks, including overseeing action plans and assessments of new regulations * Lead and contribute to Climate Risk methodology developments in coordination with Risk Analytics, Credit and Market Risk stress testing * Apply understanding of the impact of climate risk on economies and corporations to risk management via contributing to the enhancement of rating methodologies and portfolio and sector risk management (including limit reporting)
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Customer Success & Implementation Lead (Alyx) (m|w|d) in Mainz
Customer Success & Implementation Lead (Alyx) (m|w|d) in Mainz
Coface, Niederlassung in Deutschland
Mainz
Teilweise Home-Office
Gestalte die erfolgreiche Einführung und Nutzung von Alyx – der Coface All‑in‑one‑Plattform für digitales Kredit- und Risikomanagement. Alyx automatisiert den Lead‑to‑Cash‑Prozess, bündelt Buchhaltungs‑, Risiko‑ und Geschäftsdaten und integriert Coface‑APIs für effiziente Workflows. * Stakeholder‑Enablement: Sales & Account Management mit Playbooks, Pitches, FAQs & Trainings befähigen * Eskalation & Risikomanagement: Hürden früh erkennen, strukturiert lösen, transparent kommunizieren * Technik‑Fit: Praxis in System‑/Datenintegration (APIs), Datenmanagement (z. B. Excel) sowie Zusammenarbeit mit IT & Fachbereichen * Nice to have: Kenntnisse in Credit/Risk/Order‑to‑Cash bzw. TCI/Business Information * Jobrad und regelmäßige Aktionen zum Thema Gesundheitsmanagement sowie EGYM Wellpass
Gestalte die erfolgreiche Einführung und Nutzung von Alyx – der Coface All‑in‑one‑Plattform für digitales Kredit- und Risikomanagement. Alyx automatisiert den Lead‑to‑Cash‑Prozess, bündelt Buchhaltungs‑, Risiko‑ und Geschäftsdaten und integriert Coface‑APIs für effiziente Workflows. * Stakeholder‑Enablement: Sales & Account Management mit Playbooks, Pitches, FAQs & Trainings befähigen * Eskalation & Risikomanagement: Hürden früh erkennen, strukturiert lösen, transparent kommunizieren * Technik‑Fit: Praxis in System‑/Datenintegration (APIs), Datenmanagement (z. B. Excel) sowie Zusammenarbeit mit IT & Fachbereichen * Nice to have: Kenntnisse in Credit/Risk/Order‑to‑Cash bzw. TCI/Business Information * Jobrad und regelmäßige Aktionen zum Thema Gesundheitsmanagement sowie EGYM Wellpass
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Team Lead Corporate Communication (m/f/d)
Team Lead Corporate Communication (m/f/d)
HSBC Continental Europe S.A., Germany
Düsseldorf
Teilweise Home-Office
Being part of HSBC in Düsseldorf, you'll help evolve and grow our business as a Team Lead Corporate Communication (m/f/d). As Team Lead Corporate Communication (m/f/d) you are heading the communications team and ensuring that the German communication strategy is aligned with business plans and global communication priorities. Important is to understand the issues in German banking and the activities managed by the German management team. * Continual assess the operational risks associated with the role and inherent in the business, accounting for changing economic or market conditions, legal and regulatory requirements, operating procedures and practices and the impact of new technology * Good media relations skills, experience in both proactive PR and issues management a distinct plus * Good interpersonal, planning, influencing, negotiation and project management skills ...
Being part of HSBC in Düsseldorf, you'll help evolve and grow our business as a Team Lead Corporate Communication (m/f/d). As Team Lead Corporate Communication (m/f/d) you are heading the communications team and ensuring that the German communication strategy is aligned with business plans and global communication priorities. Important is to understand the issues in German banking and the activities managed by the German management team. * Continual assess the operational risks associated with the role and inherent in the business, accounting for changing economic or market conditions, legal and regulatory requirements, operating procedures and practices and the impact of new technology * Good media relations skills, experience in both proactive PR and issues management a distinct plus * Good interpersonal, planning, influencing, negotiation and project management skills ...
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Software Engineering Lead (MS Dynamics & CRM) (m/f/d)
Software Engineering Lead (MS Dynamics & CRM) (m/f/d)
Riverty
Berlin, Baden-Baden, Verl
Teilweise Home-Office
Anschreiben nicht erforderlich
We enable flexible payments in various industries, simplifying the financial management of known brands and helping people repay debt to build financial confidence. Are you ready to lead the transformation of a mission‑critical Microsoft Dynamics platform that has grown large and complex over time? We are looking for an experienced Software Engineering Lead (m/f/d) to guide our senior, highly skilled Dynamics & Power Platform team in taking our CRM landscape to the next level. * Lead the strategic evolution and rationalisation of a large, complex Dynamics 365 platform, ensuring it becomes more efficient, maintainable, and accessible for integration with other systems. * Lead, mentor, and inspire a team of ~8 senior Dynamics engineers — fostering autonomy, creativity, and proactive solution finding. * Ensure system performance, scalability, and reliable change/release management.
We enable flexible payments in various industries, simplifying the financial management of known brands and helping people repay debt to build financial confidence. Are you ready to lead the transformation of a mission‑critical Microsoft Dynamics platform that has grown large and complex over time? We are looking for an experienced Software Engineering Lead (m/f/d) to guide our senior, highly skilled Dynamics & Power Platform team in taking our CRM landscape to the next level. * Lead the strategic evolution and rationalisation of a large, complex Dynamics 365 platform, ensuring it becomes more efficient, maintainable, and accessible for integration with other systems. * Lead, mentor, and inspire a team of ~8 senior Dynamics engineers — fostering autonomy, creativity, and proactive solution finding. * Ensure system performance, scalability, and reliable change/release management.
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Practice Lead Cyber Security (m/w/d)
Practice Lead Cyber Security (m/w/d)
Randstad Digital Germany AG
München, Nürnberg, Düsseldorf, Stuttgart, Frankfurt, Hamburg
Teilweise Home-Office
Anschreiben nicht erforderlich
Als Practice Lead Cyber Security (m/w/d) bist du der unternehmerische Kopf und die technische Speerspitze unserer Cybersecurity Initiative. Führung & Strategie (Practice Management) Du verantwortest die Adaption und Weiterentwicklung unserer Kern-Pillars: GRC (Governance, Risk, Compliance) , SecOps (MDR/SOC) , IAM (Zero Trust) , DevSecOps (Secure by Design) und Audit/Pentesting. Du definierst Qualitätsstandards, förderst eine Kultur der Exzellenz, des Wissensmanagements und der kontinuierlichen Weiterbildung (z.B. in Cloud-native Security , AI-driven Threats ) o Identity & Access Management (IAM): (Schwerpunkt: Zero Trust Architekturen, PAM und moderne Authentifizierung). Du berätst strategisch auf Management-Ebene zu aktuellen Regularien (z.B. NIS2, KRITIS, DORA, TISAX ).
Als Practice Lead Cyber Security (m/w/d) bist du der unternehmerische Kopf und die technische Speerspitze unserer Cybersecurity Initiative. Führung & Strategie (Practice Management) Du verantwortest die Adaption und Weiterentwicklung unserer Kern-Pillars: GRC (Governance, Risk, Compliance) , SecOps (MDR/SOC) , IAM (Zero Trust) , DevSecOps (Secure by Design) und Audit/Pentesting. Du definierst Qualitätsstandards, förderst eine Kultur der Exzellenz, des Wissensmanagements und der kontinuierlichen Weiterbildung (z.B. in Cloud-native Security , AI-driven Threats ) o Identity & Access Management (IAM): (Schwerpunkt: Zero Trust Architekturen, PAM und moderne Authentifizierung). Du berätst strategisch auf Management-Ebene zu aktuellen Regularien (z.B. NIS2, KRITIS, DORA, TISAX ).
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Inflexion unterstützt ambitionierte Management-Teams dabei, wachstumsstarke Unternehmen weiterzuentwickeln und nachhaltig zu skalieren. Als Teamlead Controlling & FP&A (m/w/d) berichtest du direkt an die Finance und übernimmst die fachliche und disziplinarische Leitung sowie die strategische Weiterentwicklung des gesamten Controlling-Bereichs. * Verantwortung für Budgetprozesse, Forecasts sowie monatliche und quartalsweise Management-Reportings * Ableitung und Präsentation fundierter Handlungsempfehlungen für Management und Geschäftsführung * Enge Abstimmung mit weiteren, zentralen Bereichen im Finance-Bereich wie Accounting, Treasury sowie den operativen Einheiten Product, Marketing, Risk/Compliance, Operations
Inflexion unterstützt ambitionierte Management-Teams dabei, wachstumsstarke Unternehmen weiterzuentwickeln und nachhaltig zu skalieren. Als Teamlead Controlling & FP&A (m/w/d) berichtest du direkt an die Finance und übernimmst die fachliche und disziplinarische Leitung sowie die strategische Weiterentwicklung des gesamten Controlling-Bereichs. * Verantwortung für Budgetprozesse, Forecasts sowie monatliche und quartalsweise Management-Reportings * Ableitung und Präsentation fundierter Handlungsempfehlungen für Management und Geschäftsführung * Enge Abstimmung mit weiteren, zentralen Bereichen im Finance-Bereich wie Accounting, Treasury sowie den operativen Einheiten Product, Marketing, Risk/Compliance, Operations
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Team Lead B2B Sales Power (m/f/d) in Renewable Energies
Team Lead B2B Sales Power (m/f/d) in Renewable Energies
ENCAVIS Management GmbH & Co. KG
Hamburg
Teilweise Home-Office
You will structure and negotiate short-term PPAs and supply agreemeents, supported by our Legal-, Project Finance-, and Energy Risk Management teams * ENCAVIS Management GmbH & Co. KG - ENCAVIS Management GmbH & Co. KG is the holding company of Elbe BidCo GmbH, one of Europe's leading electricity producers from renewable energies. Our subsidiaries, Stern Energy SpA, which operates throughout Europe as a specialist in technical services for photovoltaic systems, and Encavis Asset Management AG, which specialises in supporting institutional , complement our portfolio.
You will structure and negotiate short-term PPAs and supply agreemeents, supported by our Legal-, Project Finance-, and Energy Risk Management teams * ENCAVIS Management GmbH & Co. KG - ENCAVIS Management GmbH & Co. KG is the holding company of Elbe BidCo GmbH, one of Europe's leading electricity producers from renewable energies. Our subsidiaries, Stern Energy SpA, which operates throughout Europe as a specialist in technical services for photovoltaic systems, and Encavis Asset Management AG, which specialises in supporting institutional , complement our portfolio.
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Leadership & People Management: Build, inspire and empower a diverse team (Data Analysts, , , Sustainability & Risk Experts). * Governance & Compliance: Maintain SOPs, lead audits, ensure regulatory compliance, and establish ESG and third-party risk frameworks. As KWS Berlin GmbH we are looking for a Lead (m/f/d) of S2P Service Enabling in our Source-to-Pay department, ensuring operational excellence, innovation, and compliance. * Financial & Program Management: Manage annual and midterm budgeting (~1.5 MEUR). * Familiarity with ESG standards and third-party risk frameworks.
Leadership & People Management: Build, inspire and empower a diverse team (Data Analysts, , , Sustainability & Risk Experts). * Governance & Compliance: Maintain SOPs, lead audits, ensure regulatory compliance, and establish ESG and third-party risk frameworks. As KWS Berlin GmbH we are looking for a Lead (m/f/d) of S2P Service Enabling in our Source-to-Pay department, ensuring operational excellence, innovation, and compliance. * Financial & Program Management: Manage annual and midterm budgeting (~1.5 MEUR). * Familiarity with ESG standards and third-party risk frameworks.
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Unterstützung im Outsourcing- und Third-Party-Risk-Management. * Stellvertretende Rolle des Information inkl. Beratung des Managements, Schulungen und Reporting. * Verantwortung für Business Continuity und Disaster Recovery Management inkl. Tests. * 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).
Unterstützung im Outsourcing- und Third-Party-Risk-Management. * Stellvertretende Rolle des Information inkl. Beratung des Managements, Schulungen und Reporting. * Verantwortung für Business Continuity und Disaster Recovery Management inkl. Tests. * 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).
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
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 risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance.
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 risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance.
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Senior Cross Solution Strategist (Content Management)
Senior Cross Solution Strategist (Content Management)
Adobe Systems Europe Limited
Paris, Paris, France London, London, United Kingdom Reading, United Kingdom Dublin, Dublin, Ireland
Teilweise Home-Office
Lead workshops, build sessions, and planning meetings, clearly articulating complex ideas to technical and non-technical audiences. * Ensure strategies align with enterprise standards for content governance, taxonomy, metadata, rights management, brand consistency, regulatory content handling and privacy regulations (GDPR, CCPA), and Adobe frameworks. * Manage risk and scalability considerations, defining and enforcing guidelines. * Expertise in planning, program management, or enterprise software delivery. * Certifications such as CSCA, PMP, Prosci Change Management, or ScrumMaster are advantageous. * Adobe Certified Professional or Expert in Content Management solutions.
Lead workshops, build sessions, and planning meetings, clearly articulating complex ideas to technical and non-technical audiences. * Ensure strategies align with enterprise standards for content governance, taxonomy, metadata, rights management, brand consistency, regulatory content handling and privacy regulations (GDPR, CCPA), and Adobe frameworks. * Manage risk and scalability considerations, defining and enforcing guidelines. * Expertise in planning, program management, or enterprise software delivery. * Certifications such as CSCA, PMP, Prosci Change Management, or ScrumMaster are advantageous. * Adobe Certified Professional or Expert in Content Management solutions.
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Quality & Risk Lead QMB/ISB (m/w/d)
Quality & Risk Lead QMB/ISB (m/w/d)
Advancis Software & Services GmbH
Langen (Hessen)
Teilweise Home-Office
Als Teil unseres Projektmanagement-Teams verantwortest du die Implementierung unseres ISMS. Du verbindest Qualitätsmanagement mit modernem Risikomanagement und entwickelst dich schrittweise in die Rolle des Informationssicherheitsbeauftragten (ISB) weiter. Du übernimmst Verantwortung für Qualität, Compliance, Risikomanagement und Informationssicherheit und prägst maßgeblich unsere Governance- bzw. Sicherheitsstrategie. Diese Aufgabe verbindet Qualitätsmanagement und Informationssicherheit. * Aufbau, Pflege und Weiterentwicklung des Informationssicherheits-Managementsystems (ISMS) * Projektarbeit statt reiner Verwaltung, du bist Teil unseres Projektmanagement Teams * Du bringst fundierte Praxiserfahrung im Qualitätsmanagement oder in der Informationssicherheit, gerne auch aus anderen Branchen
Als Teil unseres Projektmanagement-Teams verantwortest du die Implementierung unseres ISMS. Du verbindest Qualitätsmanagement mit modernem Risikomanagement und entwickelst dich schrittweise in die Rolle des Informationssicherheitsbeauftragten (ISB) weiter. Du übernimmst Verantwortung für Qualität, Compliance, Risikomanagement und Informationssicherheit und prägst maßgeblich unsere Governance- bzw. Sicherheitsstrategie. Diese Aufgabe verbindet Qualitätsmanagement und Informationssicherheit. * Aufbau, Pflege und Weiterentwicklung des Informationssicherheits-Managementsystems (ISMS) * Projektarbeit statt reiner Verwaltung, du bist Teil unseres Projektmanagement Teams * Du bringst fundierte Praxiserfahrung im Qualitätsmanagement oder in der Informationssicherheit, gerne auch aus anderen Branchen
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Risk Management Legal Expert - Contract Negotiations & Corporate Legal Liaison (f/m/d)
Risk Management Legal Expert - Contract Negotiations & Corporate Legal Liaison (f/m/d)
SAP SE
Berlin, DE, 10557
Perform Legal Governance and Risk Management. Foster a collaborative environment that promotes legal compliance and risk management. Proven experience in contract negotiations and legal risk management. Knowledge of corporate compliance and risk management best practices. GS2 understands customers' legal and compliance risk positions and translates risk into actionable requirements, processes, and controls. 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. Understand Customers' Legal and Compliance Risks. Lead the negotiation of complex contracts with vendors, , and clients. Identify, assess, and mitigate legal risks associated with contracts and other business activities.
Perform Legal Governance and Risk Management. Foster a collaborative environment that promotes legal compliance and risk management. Proven experience in contract negotiations and legal risk management. Knowledge of corporate compliance and risk management best practices. GS2 understands customers' legal and compliance risk positions and translates risk into actionable requirements, processes, and controls. 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. Understand Customers' Legal and Compliance Risks. Lead the negotiation of complex contracts with vendors, , and clients. Identify, assess, and mitigate legal risks associated with contracts and other business activities.
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Internship in Credit Risk Management (IFRS 9 Impairment & Economic Capital) starting from April 2026
Internship in Credit Risk Management (IFRS 9 Impairment & Economic Capital) starting from April 2026
Daimler Truck Financial Services GmbH
Leinfelden-Echterdingen
The department Credit Risk Management is responsible for the monthly calculation of Credit Risk Reserves and Economic Capital, for risk steering and reporting for all DTFS entities as well as risk methods and parameters. * Support the (risk) calibration and validation (IFRS 9 impairment, economic capital and pricing) for several DTFS markets, including the preparation of results for approval by the respective committee * You had already first contact with the topics IFRS 9 credit risk impairment and/or economic capital under the Basel Framework (methods, risk parameter estimation and validation) We value the individual strengths of our employees, as these lead to the best team performance and thus to the success of our company.
The department Credit Risk Management is responsible for the monthly calculation of Credit Risk Reserves and Economic Capital, for risk steering and reporting for all DTFS entities as well as risk methods and parameters. * Support the (risk) calibration and validation (IFRS 9 impairment, economic capital and pricing) for several DTFS markets, including the preparation of results for approval by the respective committee * You had already first contact with the topics IFRS 9 credit risk impairment and/or economic capital under the Basel Framework (methods, risk parameter estimation and validation) We value the individual strengths of our employees, as these lead to the best team performance and thus to the success of our company.
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Sourcing and Supplier Management Lead (m/f/d)
Sourcing and Supplier Management Lead (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Sourcing and Management Lead (m/f/d) * Establish and maintain a robust Outsourcing & Third‑Party Risk Management (TPRM) framework. Regulatory Compliance & Risk Management * Provide senior‑level reporting to Management, Risk Committees, and, where required, the Board. * Lead and develop a high‑performing Sourcing & Management team. * Expertise in risk management frameworks, operational resilience, and third‑party oversight. * Develop and implement a forward‑looking sourcing, procurement, and supplier management strategy. Supplier Lifecycle & Performance Management * Lead the full lifecycle: selection, onboarding, due diligence, contracting, monitoring, performance review, renewal, and termination. * Conduct structured risk assessments (e.g. concentration, dependency, geopolitical risks) * Oversee the execution of due diligence and risk assessments. Contracting, Commercial Management & Negotiation
Sourcing and Management Lead (m/f/d) * Establish and maintain a robust Outsourcing & Third‑Party Risk Management (TPRM) framework. Regulatory Compliance & Risk Management * Provide senior‑level reporting to Management, Risk Committees, and, where required, the Board. * Lead and develop a high‑performing Sourcing & Management team. * Expertise in risk management frameworks, operational resilience, and third‑party oversight. * Develop and implement a forward‑looking sourcing, procurement, and supplier management strategy. Supplier Lifecycle & Performance Management * Lead the full lifecycle: selection, onboarding, due diligence, contracting, monitoring, performance review, renewal, and termination. * Conduct structured risk assessments (e.g. concentration, dependency, geopolitical risks) * Oversee the execution of due diligence and risk assessments. Contracting, Commercial Management & Negotiation