Specialist, Control
vor 2 Monaten
Operational Risk Management - IC4Analyzes, reviews, and develops methods for ensuring significant business processes align with BNY Mellon processes and procedures to protect the company from operational risk. May lead the review of certain business processes.Reviews and monitors data for complex processes to ensure the fulfillment of procedures and controls. Reviews data and identifies potential issues for management review.Analyzes the effectiveness of control design in mitigating audit and regulatory risk for multi-faceted processes. Reviews complex processes to ensure client services and transactions are executed appropriately. Works with the business to resolve issues.Reviews trends analysis to improve process controls and identify areas for enhancement or changes to existing controls.Leads efforts to educate businesses on execution of controls by providing clear documentation, answering questions, and providing roll-out assistance as needed.No direct reports. Provides guidance to less experienced team members as needed.Responsible for operational risk management for assigned business areas, but will contribute to the achievement of any team or function objectives. Focus is on larger and more complex processes.Bachelors degree or the equivalent combination of education and experience is required.7-10 years of total work experience preferred. Experience in Operations or Audit preferred.. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals with Disabilities/Protected Veterans. Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients and communities we work with and serve - and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.
**BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.**
**Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients and communities we work with and serve - and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.
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Specialist Crew Control
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Lufthansa AG VollzeitSpecialist Crew Control (Besatzungseinsatz) (m/w/d) (mehrere Stellen)Vollzeit Allrounder:in gesucht Als Dispositionsexpert:in behältst Du im 24/7 Schichtdienst stets den Überblick bei unseren dynamischen und schnelllebigen Abläufen. Du sorgst für eine reibungslose Besatzungsplanung für unsere Flüge ab FRA. Werde Teil eines Teams, das Flexibilität und...
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Specialist Crew Control
Vor 4 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Lufthansa AG VollzeitSpecialist Crew Control (Besatzungseinsatz) (m/w/d) (mehrere Stellen)Vollzeit Allrounder:in gesucht Als Dispositionsexpert:in behältst Du im 24/7 Schichtdienst stets den Überblick bei unseren dynamischen und schnelllebigen Abläufen. Du sorgst für eine reibungslose Besatzungsplanung für unsere Flüge ab FRA. Werde Teil eines Teams, das Flexibilität und...
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Quality Control Microbiology Specialist
vor 1 Monat
Frankfurt, Deutschland Discover International VollzeitRole: Specialist Quality Control Microbiology.Location: Frankfurt, Hesse, Germany.The Company:A global vaccine company manufacturing life saving medicines is seeking a new QC Microbiology Manager. They have a global workforce across North America, Europe, and Asia.The Role:The role of QC Microbiology Manager offers you the opportunity to use your expertise...
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Divisional Risk
vor 2 Monaten
Frankfurt am Main, Deutschland Deutsche Bank Vollzeit**Details of the role and how it fits into the team** Deutsche Bank’s Corporate Bank business area is a leading global provider of cash management, trade finance and securities services, delivering the full range of commercial banking products and services for both corporates and institutions worldwide. As a Divisional Risk & Control Specialist, you will...
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Operational Risk Control Specialist
Vor 4 Tagen
Frankfurt am Main, Deutschland UBS VollzeitFrance - Risk - Group Functions **Job Reference #** - 277045BR **City** - Frankfurt am Main, Kraków, Luxembourg, Madrid, Milano, Paris **Job Type** - Full Time **Your role** - Are you ready to work in the control of Operational Risk for an international credit institution under the supervision of the ECB? Are you an experienced Operational Risk...
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Technical Specialist Export Control
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Frankfurt am Main, Deutschland Continental VollzeitYour tasks - Supporting technical Export Control related tasks at Continental’s Group Sector Automotive (e.g. Classification of items) in cooperation with internal stakeholders - Analysing technical changes in national and international Export Control and Sanction regulations (e.g. renewal and update of item lists like Annex I of the Dual-use Reg. -...
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Risk & Control Assurance Specialist (F/m/d)
vor 2 Wochen
Frankfurt am Main, Deutschland Deutsche Börse Vollzeit**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...
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Supervisory Transportation Security Specialist
vor 1 Monat
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Quality Control Microbiology Manager
vor 1 Monat
Frankfurt, Deutschland Discover International VollzeitRole: Manager Quality Control Microbiology.Location: Frankfurt, Hesse, Germany.The Company:A global vaccine company manufacturing life saving medicines is seeking a new QC Microbiology Manager. They have a global workforce across North America, Europe, and Asia. The Role:The role of QC Microbiology Manager offers you the opportunity to use your expertise to...
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Trade Finance Specialist
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Enterprise-wide Risk Control Specialist
vor 1 Monat
Frankfurt am Main, Deutschland UBS VollzeitGermany - Risk - Group Functions **Job Reference #** - 274239BR **City** - Frankfurt am Main, Stuttgart **Job Type** - Full Time **Your role** - Are you a professional on qualitative and quantitative risks? Do you have a broad knowledge as to what the tasks and responsibilities of an Enterprise-wide Risk Control function are? - ICAAP, Risk Appetite...
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Specialist Requirements
vor 1 Monat
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Divisional Risk and Control Specialist
vor 1 Monat
Frankfurt am Main, Deutschland Deutsche Bank Vollzeit**Über Vielfalt und Teilhabe**: Wir setzen auf vielfältige Teams, in welchen die Menschen ihr volles Potential entfalten können - denn das Zusammenführen verschiedener Talente und Ideen spielt eine entscheidende Rolle für den geschäftlichen Erfolg der Deutschen Bank. Unabhängig von kulturellem Hintergrund, Nationalität, ethnischer Zugehörigkeit,...
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Logistics Specialist Trainee
vor 1 Monat
Frankfurt am Main, Deutschland A100 ROW GmbH VollzeitHigh school diploma or equivalent - 18 years or older - Experience with Microsoft Office - Ability to work 48 hours/week. Must be able to work 12 hour shifts as needed Amazon Web Services (AWS) is growing rapidly, and we are looking for Trainee Logistics Specialists to join our Data Center team. Trainees will take part in our Work-Based Learning Program...
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Security Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Digital Realty - Multi-Lingual 2023 VollzeitYour RoleLooking to make a meaningful impact in security operations? Join us as a Security Specialist where you'll play a pivotal role in implementing and enforcing local security processes in line with both regulatory requirements and internal standards. From overseeing access control systems to conducting trainings for staff, your expertise will ensure the...
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Security Specialist
Vor 4 Tagen
Frankfurt am Main, Hessen, Deutschland Digital Realty - Multi-Lingual 2023 VollzeitYour RoleLooking to make a meaningful impact in security operations? Join us as a Security Specialist where you'll play a pivotal role in implementing and enforcing local security processes in line with both regulatory requirements and internal standards. From overseeing access control systems to conducting trainings for staff, your expertise will ensure the...
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Specialist Investigations
vor 1 Monat
Frankfurt am Main, Deutschland MAM Gruppe VollzeitYour Tasks: - You will conduct independent, internal special investigations on suspicion of white-collar crime or serious misconduct within the company as part of your responsibilities as a Specialist Investigations in the Global Special Reviews & Analysis department, either independently or as a member of a larger investigation team. - This covers the...
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Specialist (M/w/d) Internal Controls / Internes
vor 2 Monaten
Bad Soden am Taunus, Deutschland Messer Group GmbH VollzeitAls Global Player bietet Messer seine nachhaltigen Produkte und Serviceleistungen in Europa, Asien und Amerika an. Für unser Team in **Bad Soden** suchen wir zum nächstmöglichen Zeitpunkt einen **Specialist (m/w/d) Internal Controls / Internes** **Kontrollsystem (IKS)** Referenznummer: 73/2023 **Unser Angebot**: - eine abwechslungsreiche und...
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Compliance Specialist
vor 2 Monaten
Frankfurt am Main, Deutschland Brunel VollzeitMöchten Sie die nächste Stufe in Ihrer Karriere erreichen? Bei Brunel haben Sie die Möglichkeit; sich bei namhaften Kunden kontinuierlich weiterzuentwickeln - und das branchenübergreifend. Machen Sie noch heute den entscheidenden Schritt Ihrer Karriere und bewerben Sie sich bei uns als Compliance Specialist (m/w/d). **Ihre Aufgabe** - In Ihrer neuen...
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Facilities Operations Specialist
vor 1 Monat
Frankfurt am Main, Deutschland The European Central Bank Vollzeit**General Information** **Who can apply?** EU nationals **Salary** E/F (bracket 1 - step 1) full time monthly net salary: €4,401 plus benefits, for further information see what we offer. **Role specialisation** Facilities Operations **Working time** Part time **Place of work** Frankfurt am Main, Germany **Closing date** 16.06.2023 **Your team** -...