Business Risk and Controls Lead

Vor 7 Tagen

Berlin, Berlin, Deutschland J.P. Morgan Vollzeit
JPMorgan Chase & Co.

is expanding its business and is investing in innovative ways to attract customers, deepen engagement and drive increased satisfaction through delightful interactions with digital products and experiences.

We believe that engaging, relevant and contextual content is at the heart of personalized customer experiences.


CM maintains a strong and consistent control environment through a joint accountability model that aligns managers with each line of business, function and region to mitigate operational risk.


The team focuses on four areas:
Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance & Reporting.

**Role And Responsibilities

  • Develop and support a proactive risk and control culture within our digitallydriven business that leverages distributed interaction among peers to drive proven risk and control evaluation strategies as well as sound change management protocols
  • Overlay your technology, process management and operational risk skills to develop, maintain and test operational controls libraries
  • Review and analyze programrelated data frames (e.g., KRIs/KPIs) to proactively identify existing and emerging operational risks to businessrelated programs and strategies
  • Provide leadership support for the endtoend execution of the Control and Operational Risk Evaluation (CORE), including identifying control gaps, weaknesses and resolutions in order to reduce financial loss, regulatory exposure, and reputational risk
  • Create an inner join with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions to further establish and maintain business relationship loops

Minimum Skills, Experience and Qualifications

  • 7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance preferred
  • Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate the operational risk and control environment in conjunction with business partners
  • Fluency in German and English
  • Ability to understand a process and associated risks in order to design effective controls
**Additional Skills, Experience and Qualifications

  • Experience working and efficiently delivering in an information technology area / environment is a plus (E.g. IT Auditing, Programming Controls, Data Management and Governance or the like)
  • Ability to analyze datadriven situations to formulate appropriate conclusions Understanding issue root causes as well as identifying control gaps and weaknesses
  • Ability to make objective and informed decisions based upon current data as well as justify decision making to influence stakeholders
  • Clear and concise writeup of risks, issues, root causes, remediations, risk mitigants and control enhancements

We Offer

  • Supportive environment to combine work and family requirements: flexible work arrangements, plus special support for working parents in emergency situations with free emergency childcare services
  • Financial stability: competitive salaries, pension provisions via the BVV and our very own pension plan as well as an accident insurance
  • Personal wellbeing: a range of offers available from onsite medical checks and vaccinations to educational sessions, plus the option to increase your vacation entitlement to more than the standard 30 days pa
  • Create a workspace where you can be yourself: you can get involved in our local philanthropic agenda as well as join employee networking groups
  • Build your career: benefit from our bespoke mentoring programme and a broad range of learning and development offerings
J.P.

Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors.

Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.


We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.

We are an equal opportunity employer and place a high value on diversity and inclusion at our company.

We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law.

In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.

  • Business Risk and Controls Lead

    vor 1 Woche

    Berlin, Berlin, Deutschland J.P. Morgan Vollzeit

    JPMorgan Chase & Co. is expanding its business and is investing in innovative ways to attract customers, deepen engagement and drive increased satisfaction through delightful interactions with digital products and experiences. We believe that engaging, relevant and contextual content is at the heart of personalized customer experiences.CM maintains a strong...

  • Risk and Control Specialist

    vor 1 Woche

    Berlin, Berlin, Deutschland Trenkwalder Deutschland Vollzeit

    Im Namen unseres angesehenen Kunden aus der Finanzbranche suchen wir am Standort Berlin einen qualifizierten und engagierten Risk and Control Specialist (m/w/d). Nehmen Sie eine Schlüsselrolle ein, um unser Risikomanagement zu stärken und unsere operative Effizienz zu gewährleisten.Risk and Control Specialist (m/w/d)Ihre VorteileVielfältige Karriere- und...

  • Risk Program Manager

    vor 1 Woche

    Berlin, Berlin, Deutschland Amazon TA Vollzeit

    We are looking for a skilled Risk Manager to join our team!The Risk Manager role involves managing diverse focus areas, ensuring effective risk mitigation, and fostering a risk-aware culture through a comprehensive training program. Collaborate with teams across Operations, Tech, Legal, and Public Policy to drive initiatives. This position offers visibility...

  • P&L Leader Central Europe and CIS countries

    vor 1 Monat

    Berlin, Berlin, Deutschland GE Vernova Vollzeit

    Job Description SummaryWhile our Industry transformation keep accelerating from more and more renewable integration in the European Grid, we see a key role to play by our GE Grid Automation businesses by providing real time digital solutions to monitor, protect and control complex and inter-dependent electrical networks.The Grid Automation P&L Leader for...

  • Risk Methodology Senior Lead

    vor 3 Wochen

    Berlin, Berlin, Deutschland Deutsche Bank Vollzeit

    Job Description:Details of the role and how it fits into the team Group Strategic Analytics (GSA) concentrates Deutsche Bank's quantitative and modelling expertise within a single unit. With group-wide responsibility for model development GSA takes a cross-business and cross-functional approach to solving quantitative modelling and analytics challenges and...

  • Risk Methodology Senior Lead

    vor 1 Monat

    Berlin, Berlin, Deutschland Deutsche Bank Vollzeit

    Job Description:Details of the role and how it fits into the team Group Strategic Analytics (GSA) concentrates Deutsche Bank's quantitative and modelling expertise within a single unit. With group-wide responsibility for model development GSA takes a cross-business and cross-functional approach to solving quantitative modelling and analytics challenges and...

  • Business Control Expert

    vor 1 Woche

    Berlin, Berlin, Deutschland ING-DiBa AG Vollzeit

    **Business Control Expert (w/m/d) Governance & Risk am Standort Berlin oder Frankfurt**Du nimmst das Ruder in die Hand, steuerst uns souverän geradeaus und bringst Dein Schiff sicher in den Hafen? Und weil Du für den Fall der Fälle richtig gut gewappnet bist, besitzt Du fundiertes Know-how über Risk Culture, Governance-Prozesse und Regulatorik? Und wie...

  • VIE Financial Internal Control Manager

    Vor 7 Tagen

    Berlin, Berlin, Deutschland Transdev Vollzeit

    Transdev Group is looking for a VIE Financial Internal Control Manager & Risk ManagementCompany: Mobility CompanyAt Transdev, we take pride in facilitating the daily travel of 11 million people worldwide with efficient, uncomplicated, and environmentally friendly transportation services that cater to various regions. Operating diverse transportation modes...

  • Control and Integration Engineer

    vor 1 Woche

    Berlin, Berlin, Deutschland Amazon TA Vollzeit

    MSP-CX is looking for a Controls Integration Engineer to be part of our global team to deliver the next generation of world-class fulfillment systems through the use of advanced technology. Successful candidates are natural self-starters who have prior engineering experience in the integrated automation project life cycle, including development, design,...

  • Senior Risk Analyst Policy

    vor 3 Wochen

    Berlin, Berlin, Deutschland MAM Gruppe Vollzeit

    EinleitungAs a European gas company and global energy merchant, our client aims for carbon neutrality and exiting coal, establishing a green and flexible power portfolio with greener gases. One goal is to make zero- and low-carbon hydrogen a major energy source in the future, with aids the progressive decarbonisation of power and gas to indirectly support...

  • Senior Risk Analyst Policy

    vor 1 Monat

    Berlin, Berlin, Deutschland MAM Gruppe Vollzeit

    EinleitungAs a European gas company and global energy merchant, our client aims for carbon neutrality and exiting coal, establishing a green and flexible power portfolio with greener gases. One goal is to make zero- and low-carbon hydrogen a major energy source in the future, with aids the progressive decarbonisation of power and gas to indirectly support...

  • Business Control Expert

    Vor 7 Tagen

    Berlin, Berlin, Deutschland ING Vollzeit

    **Business Control Expert (w/m/d) Governance & Risk am Standort Berlin oder Frankfurt**Du nimmst das Ruder in die Hand, steuerst uns souverän geradeaus und bringst Dein Schiff sicher in den Hafen? Und weil Du für den Fall der Fälle richtig gut gewappnet bist, besitzt Du fundiertes Know-how über Risk Culture, Governance-Prozesse und Regulatorik? Und wie...

  • AI Privacy Specialist, Workplace Trust: Privacy, AI, and Risk

    vor 1 Woche

    Berlin, Berlin, Deutschland Amazon Deutschland Services GmbH Vollzeit

    Come build the future of privacy with us To get there, we need exceptionally talented, bright, and driven people. We work in a fast-paced environment across multiple industries, never losing our passion for customers. As a member of the Workplace Privacy Artificial Intelligence (AI) Review team, you will play a key role in operationalizing privacy across...

  • Mitarbeiter Internal Control Und Risk Management

    Vor 7 Tagen

    Berlin, Berlin, Deutschland AENEAS Group Vollzeit

    **Anstellung bei unserem Kunden**Job-ID: 15326Wir suchen für unseren Kunden - ein Verkehrsunternehmen - einen Mitarbeiter Internal Control und Risk Management (m/w/d) in Festanstellung für den Standort Berlin. Das international tätige Unternehmen legt großen Wert auf Chancengleichheit, kulturelle Vielfalt, soziales Engagement und Umweltschutz, was durch...

  • Risk Manager

    vor 1 Woche

    Berlin, Berlin, Deutschland careerhub Vollzeit

    Exciting Opportunity Awaits: Become Our Top International Client's Risk Manager in Construction and Infrastructure (f/m/d)Are you ready to step into the spotlight and make your mark in the world of construction and infrastructure projects? Join our Transformation division and unleash your potential as a Risk Manager"Why us? Dynamic Projects: Say goodbye to...

  • Manager Cyber Security

    Vor 7 Tagen

    Berlin, Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG Vollzeit

    Join the Team at BRL Risk Consulting GmbH & Co. KG:Global expertise, local presence: Your reliable partners for legal, economic, and tax matters since 2006.We are an internationally oriented partnership of lawyers, auditors, and tax advisors, established in 2006. Today, we are represented by around 380 employees in Hamburg, Berlin, Bochum, Hannover,...

  • Project Controls Specialist

    Vor 7 Tagen

    Berlin, Berlin, Deutschland BuroHappold Engineering Vollzeit

    You are Project Controls Specialist (f/m/x) and looking for a new challenge in Berlin? Maybe this position at Buro Happold is exactly what you are looking for:Type of contract Permanent Grade Administration, Senior Administration Area of Expertise Business Services Region Europe Office / Project Location Berlin Ref No 6969Shaping the future of entire cities,...

  • Risk Program Manager

    vor 1 Woche

    Berlin, Berlin, Deutschland Amazon TA Vollzeit

    We are looking for a dedicated Risk Manager to join our team at Amazon Transportation Services (ATS) in the field of EU Surface Transportation.The Risk Manager's primary role involves managing multiple focus areas to ensure risk mitigation across various business lines and leading the development of a risk-aware culture through an effective Training...

  • Legal Counsel, Lead

    vor 1 Woche

    Berlin, Berlin, Deutschland Affinidi Vollzeit

    About the CompanyAffinidi is a technology company dedicated to changing data ownership for good. We empower businesses and individuals with control and ownership of their data, with a comprehensive approach to managing their holistic identity - accounting for all aspects of their digital footprint while ensuring privacy and security.Affinidi's technology...

  • Risk Program Manager

    Vor 7 Tagen

    Berlin, Berlin, Deutschland Amazon TA Vollzeit

    Exciting Opportunity for Risk Manager at Amazon Transportation Services (ATS)We are looking for an ambitious Risk Manager to join our team, focusing on EU Surface Transportation. As the Risk Manager, you will play a key role in managing various aspects of risk mitigation across different business lines and leading the development of a strong risk culture...