Governance, Risk, and Compliance Lead
vor 2 Wochen
Land **:Deutschland**
Bundesland **:Berlin**
Stadt **:BERLIN**
Berufsfelder **:Einzelhandel**
Vertragsform **:Festanstellung**
Arbeitszeit **:Vollzeit**
**Stellenbeschreibung**:
In short
As the Governance, Risk, and Compliance Lead, you will play a vital role in ensuring our organization operates within regulatory frameworks and complies with relevant industry standards. You will be responsible for developing and implementing policies, procedures, and controls to mitigate risks and protect sensitive information. Working closely with cross-functional teams, you will provide guidance, oversight, and strategic direction to ensure adherence to internal and external requirements.
Your Mission
- Develop and implement a comprehensive governance, risk, and compliance framework for the organization.
- Collaborate with stakeholders to establish and maintain policies, procedures, and controls aligned with applicable laws, regulations, and industry standards.
- Conduct regular risk assessments and vulnerability analyses to identify potential security gaps and recommend appropriate risk mitigation strategies.
- Coordinate and oversee compliance audits, assessments, and certifications, such as ISO 27001, SOC 2, or other relevant standards.
- Manage the day-to-day activities related to information security governance, risk management, and compliance functions.
- Provide guidance and support to cross-functional teams, ensuring they understand their roles and responsibilities in maintaining compliance.
- Monitor and prepare reports on compliance with regulatory requirements and internal policies.
- Establish and maintain relationships with external auditors, regulatory bodies, and other relevant stakeholders to facilitate compliance-related activities.
Your story
- Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field.
- Proven experience (3+ years) in governance, risk management, and compliance roles within the information security domain.
- Strong knowledge of industry standards, regulations, and frameworks (e.g., ISO 27001, NIST Cybersecurity Framework, etc.).
- Familiarity with conducting risk assessment, and third-party risk assessments.
- Experience managing compliance audits and certifications (e.g., ISO 27001, SOC 2).
- Excellent understanding of information security principles and best practices.
- Strong analytical and problem-solving skills, with the ability to assess and mitigate risks proactively.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams and levels of the organization.
- Self-motivated, detail-oriented, and able to work independently with mínimal supervision.
-
Mitarbeiter Risk, Governance and Compliance
Vor 3 Tagen
Berlin, Deutschland Porsche Niederlassung Berlin VollzeitWer Herzen höherschlagen lässt, muss es auch am rechten Fleck tragen. **Mitarbeiter Risk, Governance and Compliance (m/w/d) - Teilzeit**: - **Kennziffer**:J000006966 - **Einstiegsart**:Professionals - **Einsatzort**:Berlin - **Gesellschaft**:Porsche Niederlassung Berlin **Aufgaben **Aufgaben**Aufgaben*** - Übernahme der Position...
-
License Audit
vor 3 Wochen
Berlin, Deutschland Schneider Electric VollzeitMission : IT Asset Governance considers all Schneider Electric's software, hardware, infrastructure, and digital information with respect to their specific influence within the Enterprise. The Global ITAG function sits within the Ethics and Compliance function of Schneider Electric. The Mission of ITAG is to enable smart & sustainable decisions on...
-
Project Leaders
vor 1 Monat
Berlin, Deutschland Boston Consulting Group VollzeitWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we work closely with clients to embrace a transformational approach aimed at benefiting all...
-
Manager Risk Advisory
Vor 6 Tagen
Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG Vollzeit**Über BRL Risk Consulting GmbH & Co. KG: **Wir sind eine international ausgerichtete Partnerschaft von Rechtsanwälten, Wirtschaftsprüfern und Steuerberatern, die im Jahr Jetzt bewerbengegründet wurde. Heute sind wir mit rund Jetzt bewerbenMitarbeitern an den Standorten Hamburg, Berlin, Bochum, Hannover, Dortmund, München und Bielefeld vertreten.Durch...
-
Head of Compliance Risk Management
Vor 3 Tagen
Berlin, Deutschland Siemens Mobility Vollzeit**Job ID**: - 371726**Company**: - Siemens Mobility GmbH**Organization**: - Legal and Compliance**Job Family**: - Legal & Compliance**Experience Level**: - Experienced Professional**Full Time / Part Time**: - Either**Remote vs Office**: - Hybrid (Remote/Office)**Contract Type**: - Permanent**If you really want to make a difference - make it with...
-
Global Data Governance Lead
vor 1 Monat
Berlin, Deutschland On VollzeitTeam for Career Site Technology In short You will play a key role in developing and implementing effective data management practices and establishing transparency on our Data Mesh journey. You will work closely with domain data product owners, data producers, data consumers and other stakeholders to define data governance policies, procedures, and best...
-
Global Data Governance Lead
vor 4 Wochen
Berlin, Berlin, Deutschland On VollzeitTeam for Career SiteTechnologyIn shortYou will play a key role in developing and implementing effective data management practices and establishing transparency on our Data Mesh journey. You will work closely with domain data product owners, data producers, data consumers and other stakeholders to define data governance policies, procedures, and best...
-
Praktikum (w/m/d) Risk & Compliance
vor 3 Wochen
Berlin, Deutschland KPMG-Germany VollzeitMit Deinem Praktikum im Bereich Risk & Compliance kannst Du Dein Theoriewissen in der Praxis unter Beweis stellen. Werde bereits im Studium Teil unseres Teams, sammle wertvolle praktische Erfahrungen und wirke bei der Konzeptionierung, Implementierung oder Prüfung von Risiko- oder Compliance Management Systemen mit.Deine Aufgaben Ein Praktikum im Bereich...
-
Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG VollzeitÜber das UnternehmenWir sind eine international ausgerichtete Partnerschaft von Rechtsanwälten, Wirtschaftsprüfern und Steuerberatern, die im Jahr 2006 gegründet wurde. Heute sind wir mit rund 380 Mitarbeitern an den Standorten Hamburg, Berlin, Bochum, Hannover, Dortmund, München und Bielefeld vertreten. Durch eine eigene Gesellschaft sowie über Moore...
-
Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG VollzeitÜber das UnternehmenWir sind eine international ausgerichtete Partnerschaft von Rechtsanwälten, Wirtschaftsprüfern und Steuerberatern, die im Jahr 2006 gegründet wurde. Heute sind wir mit rund 380 Mitarbeitern an den Standorten Hamburg, Berlin, Bochum, Hannover, Dortmund, München und Bielefeld vertreten. Durch eine eigene Gesellschaft sowie über Moore...
-
Managing Director Compliance
vor 4 Wochen
Berlin, Deutschland Zalando Vollzeit**ABOUT ZALANDO**: It's the perfect time to join Zalando on our journey, from being a pioneer in the world of e-commerce, to the starting point for fashion in Europe. We connect customers, brands, and partners across 23 markets. Help us drive digital and sustainable solutions for fashion, logistics, advertising and research, bringing head-to-toe fashion to...
-
Referent Governance Risk
vor 3 Wochen
Berlin, Deutschland HOWOGE VollzeitIn der HOWOGE Wohnungsbaugesellschaft ist ab sofort eine Stelle als Governance Risk & Compliance (m/w/d) zu besetzen. Entdecken Sie, was es bedeutet, mit einem engagierten Team zu wachsen und jeden Tag einen wichtigen Beitrag zu einer lebenswerten Stadt zu leisten! Viel Raum für Ihr Know-how - so bringen Sie sich ein: Compliance:Kerngeschäft und...
-
Esg Methodology Specialist/lead: Governance and
Vor 6 Tagen
Berlin, Deutschland Institutional Shareholder Services VollzeitOverview ISS ESG is seeking an experienced corporate governance research and methodology expert to join the Global ESG Methodology team in our Berlin or London location. ESG Methodology is a horizontal function across all ESG research and solution verticals, ensuring high quality and consistency of methodologies, innovative solutions and gold standard in...
-
Referent Governance Risk
Vor 6 Tagen
Berlin, Deutschland HOWOGE Wohnungsbaugesellschaft mbH VollzeitIn der HOWOGE Wohnungsbaugesellschaft ist ab sofort eine Stelle als Governance Risk & Compliance (m/w/d) zu besetzen. Entdecken Sie, was es bedeutet, mit einem engagierten Team zu wachsen und jeden Tag einen wichtigen Beitrag zu einer lebenswerten Stadt zu leisten! Viel Raum für Ihr Know-how - so bringen Sie sich ein: **Compliance**: - ** Kerngeschäft...
-
Senior Risk Manager
vor 3 Wochen
Berlin, Deutschland GROHE VollzeitAre you ready to take on a pivotal role in Risk Management? We're seeking a dynamic individual to join our team, responsible for a wide range of strategic and operational tasks in a global environment. If you have a passion for risk assessment, regulatory compliance, and fostering a risk-aware culture, we invite you to explore this exciting opportunity.Your...
-
Business Risk and Controls Director
vor 4 Wochen
Berlin, Deutschland JPMorgan Chase & Co Vollzeit**JOB DESCRIPTION** Excited by the opportunity to build innovative digital retail banking products and services in a start-up environment, backed by one of the leading financial service providers worldwide? Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in the heart of Berlin. In this exciting chapter of continued growth...
-
Abteilungsleitung IT-Governance,
vor 3 Wochen
Berlin, Deutschland Sparda-Bank Berlin eG VollzeitDu arbeitest gerne authentisch auf Augenhöhe von Mensch zu Mensch?Dann komm zu uns!Wir, die Sparda-Bank Berlin mit ca. 800 Kolleg*innen, sind als Genossenschaftsbank im und für den Osten von Deutschland tätig.Für unsere 470.000 Privatkund*innen arbeiten wir alle täglich daran, positive Kundenerlebnisse zu erschaffen.Unser Handeln und unsere...
-
Lead Product Manager
Vor 2 Tagen
Berlin, Deutschland Qonto Vollzeit⭐ Mission: Join us as a Lead Product Manager for our Fraud & Compliance Cross-functional team. Your mission will be to develop and implement cutting-edge solutions to combat financial fraud, ensuring our customers' transactions are secure. Leveraging your expertise in fraud prevention and stakeholder management, you'll play a pivotal role in enhancing...
-
Global Compliance Officer
Vor 6 Tagen
Berlin, Deutschland Siemens Energy Vollzeit**A Snapshot of Your Day** Today's focus is on steering Trench Group's compliance initiatives, a critical component of our operational integrity post-separation from Siemens Energy. The morning is dedicated to strategizing with local compliance ambassadors, enhancing our global framework with a keen eye on Anti-Bribery and Corruption (ABC) and Export...
-
Senior Consultant
vor 3 Wochen
Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG Vollzeitâ®â¯Senior Consultant - Corporate Governance / Risikomanagement / Compliance (m/w/d) Über das Unte...
