Aktuelle Jobs im Zusammenhang mit Teamlead Risk Control Matrix - Hamburg, Hamburg - Beiersdorf
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Risk Management Specialist
Vor 2 Tagen
Hamburg, Hamburg, Deutschland Michael Page Vollzeit{"title": "Risk Manager", "description": "Job DescriptionWir suchen einen erfahrenen Risk Manager, der sich auf die Implementierung und Optimierung von Risk Management- und Internal Controls-Prozessen spezialisiert hat. Der ideal Kandidat verfügt über umfassendes Wissen in den Bereichen Finanz- und Rechnungswesen, Risikomanagement und interne...
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Risk Management Specialist
Vor 2 Tagen
Hamburg, Hamburg, Deutschland Michael Page Vollzeit{"title": "Risk Manager", "description": "Job DescriptionWir suchen einen erfahrenen Risk Manager, der sich auf die Implementierung und Optimierung von Risk Management- und Internal Controls-Prozessen spezialisiert hat. Der ideal Kandidat verfügt über umfassendes Wissen in den Bereichen Finanz- und Rechnungswesen, Risikomanagement und interne...
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Market Risk Analyst
vor 1 Woche
Hamburg, Hamburg, Deutschland Vattenfall Vollzeit{"title": "Market Risk Analyst", "description": "Job SummaryVattenfall Group Risk Management is seeking a skilled Market Risk Analyst to join our team in Hamburg. As a key member of our Market Risk team, you will be responsible for providing independent transparency on, support to, and control over commodity and treasury trading activities. Your expertise...
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Market Risk Analyst
vor 1 Woche
Hamburg, Hamburg, Deutschland Vattenfall Vollzeit{"title": "Market Risk Analyst", "description": "Job SummaryVattenfall Group Risk Management is seeking a skilled Market Risk Analyst to join our team in Hamburg. As a key member of our Market Risk team, you will be responsible for providing independent transparency on, support to, and control over commodity and treasury trading activities. Your expertise...
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Operational Risk Management Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Barclays Consumer Bank Europe VollzeitAbout the Role:We are seeking a highly skilled Operational Risk Management Specialist to join our team at Barclays Consumer Bank Europe. As a key member of our risk management team, you will play a critical role in ensuring the robustness of our control environment and minimizing risks to our customers and the bank.Key Responsibilities:Support process owners...
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Operational Risk Management Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Barclays Consumer Bank Europe VollzeitAbout the Role:We are seeking a highly skilled Operational Risk Management Specialist to join our team at Barclays Consumer Bank Europe. As a key member of our risk management team, you will play a critical role in ensuring the robustness of our control environment and minimizing risks to our customers and the bank.Key Responsibilities:Support process owners...
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Operational Risk Management Specialist
vor 1 Woche
Hamburg, Hamburg, Deutschland Barclays Consumer Bank Europe VollzeitAbout the RoleWe are seeking a highly skilled Operational Risk Management Specialist to join our team at Barclays Consumer Bank Europe. As an Operational Risk Management Specialist, you will play a critical role in identifying, assessing, and mitigating operational risks that could impact our business.Key ResponsibilitiesOperational Risk Management: Develop...
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Operational Risk Management Specialist
vor 1 Woche
Hamburg, Hamburg, Deutschland Barclays Consumer Bank Europe VollzeitAbout the RoleWe are seeking a highly skilled Operational Risk Management Specialist to join our team at Barclays Consumer Bank Europe. As an Operational Risk Management Specialist, you will play a critical role in identifying, assessing, and mitigating operational risks that could impact our business.Key ResponsibilitiesOperational Risk Management: Develop...
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Internal Control Systems Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland Aurubis AG VollzeitAbout Aurubis AGAre you interested in becoming part of a company with a significant purpose? Aurubis AG stands as a leading global multimetal producer and ranks among the largest copper recyclers globally. Our metals are essential for advancing the green revolution, digital transformation, and future technologies. We are a dedicated team of 7,200...
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Operational Risk Management Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Barclays Consumer Bank Europe VollzeitAbout the RoleWe are seeking a highly skilled and motivated Operational Risk Management Specialist to join our team at Barclays Consumer Bank Europe. As a key member of our risk management team, you will play a critical role in identifying, assessing, and mitigating operational risks that could impact our business.Key ResponsibilitiesCoordinate and timely...
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Operational Risk Management Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Barclays Consumer Bank Europe VollzeitAbout the RoleWe are seeking a highly skilled and motivated Operational Risk Management Specialist to join our team at Barclays Consumer Bank Europe. As a key member of our risk management team, you will play a critical role in identifying, assessing, and mitigating operational risks that could impact our business.Key ResponsibilitiesCoordinate and timely...
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Risk Management Specialist
vor 1 Woche
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Olympus. As a key member of our GRC team, you will be responsible for helping with the day-to-day IT compliance, data governance, and IT risk management functions under the direction of the GRC Manager.Key ResponsibilitiesResponsible for the regional development and...
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Risk Management Specialist
vor 1 Woche
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Olympus. As a key member of our GRC team, you will be responsible for helping with the day-to-day IT compliance, data governance, and IT risk management functions under the direction of the GRC Manager.Key ResponsibilitiesResponsible for the regional development and...
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Market Risk Analyst
Vor 2 Tagen
Hamburg, Hamburg, Deutschland Vattenfall VollzeitJob Title: Market Risk AnalystVattenfall Group Risk Management is seeking a skilled Market Risk Analyst to join our team in Hamburg. As a Market Risk Analyst, you will play a crucial role in providing independent transparency on, support to, and control over commodity and treasury trading activities.Key Responsibilities:Monitor and analyze market risks...
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Market Risk Analyst
Vor 2 Tagen
Hamburg, Hamburg, Deutschland Vattenfall VollzeitJob Title: Market Risk AnalystVattenfall Group Risk Management is seeking a skilled Market Risk Analyst to join our team in Hamburg. As a Market Risk Analyst, you will play a crucial role in providing independent transparency on, support to, and control over commodity and treasury trading activities.Key Responsibilities:Monitor and analyze market risks...
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Market Risk Analyst
vor 1 Tag
Hamburg, Hamburg, Deutschland Vattenfall VollzeitJob Title: Market Risk AnalystVattenfall Group Risk Management is seeking a skilled Market Risk Analyst to join our team in Hamburg. As a Market Risk Analyst, you will play a crucial role in providing independent transparency on, support to, and control over commodity and treasury trading activities.Key Responsibilities:Monitor and analyze market risks...
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Market Risk Analyst
vor 1 Tag
Hamburg, Hamburg, Deutschland Vattenfall VollzeitJob Title: Market Risk AnalystVattenfall Group Risk Management is seeking a skilled Market Risk Analyst to join our team in Hamburg. As a Market Risk Analyst, you will play a crucial role in providing independent transparency on, support to, and control over commodity and treasury trading activities.Key Responsibilities:Monitor and analyze market risks...
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Global Head of Infection Prevention and Control
vor 2 Wochen
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe are seeking a highly experienced and skilled professional to lead our Infection Prevention and Control efforts as the Global Head of Infection Prevention and Control. This is a critical role that requires a strong background in infection prevention, patient safety, and clinical leadership.Key ResponsibilitiesProvide strategic leadership and...
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Global Head of Infection Prevention and Control
vor 3 Wochen
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe are seeking a highly experienced and skilled professional to lead our Infection Prevention and Control efforts as the Global Head of Infection Prevention and Control. This is a critical role that requires a strong background in infection prevention, patient safety, and clinical leadership.Key ResponsibilitiesProvide strategic leadership and...
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Senior Risk Manager
vor 1 Woche
Hamburg, Hamburg, Deutschland ABOUT YOU VollzeitAbout the RoleWe are seeking a highly skilled and motivated Senior Risk Manager to join our Risk and Controls team. As a Senior Risk Manager at ABOUT YOU, you will play a pivotal role in ensuring the smooth and efficient execution of our enterprise risk management, controls and outsourcing strategies. Your regulatory expertise will contribute to our goal of...
Teamlead Risk Control Matrix
vor 4 Monaten
At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.
Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live a culture of inclusion, respect and trust that is strongly aligned with our values CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
Your TasksDrive the strengthening of the Internal Control System throughout all Beiersdorf Group entities and functions including:
RCM Improvement
- Monitoring and reporting of "RCM Execution" and "RCM formal Quality Control" to ensure transparency for central functions and escalation process
- Supporting countries to improve RCM execution and formal quality
- Continuous improvement process to increase efficiency and effectiveness of the internal control system (e.g. implementing additional controls, converting detective in preventive controls, ...)
- Driving automation and centralization of control execution
RCM Governance
- RCM Governance coordination – new committee and responsibilities
- Continuous improvement process to increase efficiency and effectiveness of the internal control system (e.g. implementing additional controls, converting detective in preventive controls, ...)
- University degree in Business Administration
- 7-8 years of relevant experience (thereof 2-3 years in Audit)
- Broad and in-depth knowledge and expertise in financial systems (SAP FI/CO), international finance and accounting practice
- Overall process knowledge in the areas of Finance, Sales, Supply Chain, Tax, Compliance, ...
- Good social skills and personal integrity
- Excellent process and continuous improvement mindset
- Taking the lead, driving results & ability to convince and deliver high performance under significant time pressure
- Leadership capabilities: working/steering own, heterogenous, and globally acting team (cross-cultural skills)
- Stakeholder management
- Fluent written and spoken English; Spanish is a plus
We embrace Diversity and Inclusion and are committed to providing equal opportunities to all of our applicants – regardless of race, gender, age, religion and beliefs, sexual orientation and gender identity, disability, cultural, ethnic or national origins. We would therefore kindly ask you to include only information and data in your documents which are relevant for the assessment of your application (e.g. curriculum vitae, salary expectations, relevant references and certificates) and encourage you to upload your CV without a picture.
Have a look at our benefits: What we offer – Our Benefits | Beiersdorf