Head of Enterprise Risk Management

vor 2 Wochen

Düsseldorf, Deutschland C&A Mode GmbH & Co. KG Vollzeit

Here at C&A we're embracing the transformation taking place across the retail sector to build a robust, sustainable business, whilst also ensuring we don't lose sight of our heritage.

"Let's build the future together - the best is yet to come"

The Head of Enterprise Risk Management is pivotal in establishing and overseeing strategies to assess the risk exposure of the company and its risk appetite, and to mitigate risks, ensuring compliance, and fortifying internal control mechanisms. This role is an important pillar in C&A’s compliance setup and significantly contributes to safeguarding the organization's assets and maintaining operational integrity.

Your responsibilities

This role will offer the opportunity to:

Develop, implement, and continuously improve the risk management framework, policies, and procedures.

Lead and guide a team of risk managers in identifying, assessing, and managing risks across various operational domains.

Collaborate with senior leadership to align risk management strategies with business objectives.

Facilitate the definition of adequate minimum internal controls and ensure proper documentation; Oversee internal control processes, ensuring they are robust, effective, and compliant with regulatory standards.

Conduct regular risk assessments, monitor risk exposure, and devise mitigation strategies.

Conduct regular risk assessments, monitor exposure, and devise mitigation strategies, including the development and maintenance of a comprehensive business continuity plan.

What you bring

We are keen to speak to those with a strong blend of the following:

Profound understanding of risk management methodologies, internal control frameworks, and compliance standards.

Strong experience of Business Continuity planning and Crisis Management

Exceptional leadership skills with a proven track record of leading teams effectively.

Strong analytical and problem-solving abilities to assess risks and devise appropriate mitigation strategies.

Excellent communication and interpersonal skills to collaborate cross-functionally and convey complex risk-related information effectively

Ability to adapt to evolving regulatory environments and implement best practices accordingly.

Proficiency in English is required; proficiency in German would be a strong asset.

Bachelor's degree in Business Administration, Finance, Risk Management, or related field. A Master's degree or relevant certifications (e.g., CPA, CFA, CRMA) would be advantageous.

Minimum of 8-10 years of progressive experience in risk management, with at least 3 years in a leadership capacity.

What we offer

At C&A you can look forward to:

  • An exiting job in an international and inspirational working environment
  • A positive, inclusive working atmosphere with an open feedback culture
  • An in-depth induction into the company and your new role
  • Attractive discounts and employee benefits

C&A fosters equal opportunity for people of all backgrounds and identities. We are led by a gender-balanced board committed to build a diverse and inclusive organization where everyone can become their best self. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds. We encourage people belonging to underrepresented groups to apply.

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