Risk & Internal Controls Specialist (M/w/d)

vor 5 Monaten

Berlin, Deutschland Empion Vollzeit

**About The Role**

We are looking for a Risk & Internal Controls Enthusiast (f/m/d) to become part of our GRC Team in Berlin. The Governance, Risk & Control function plays a vital role for the sustainability of our company. You’ll guide the business through the creation of processes and controls and assess the adequacy thereof. You are a trusted advisor with critical mindset but entrepreneurial spirit. At the same time, you have the opportunity to build a data-driven risk management and internal control system from scratch.
- You´ll manage our yearly risk cycle including risk assessments and risk reporting
- You’ll manage our full-suite, AI enabled GRC platform
- You’ll further develop our risk management to an Enterprise Risk Management System
- You´ll drive the creation of internal processes and controls
- You´ll be a trusted advisor to our teams in terms of adequacy and effectiveness of processes and internal controls
- You´ll oversee the creation and maintenance of internal policies
- You’ll support the Business Partner Risk Management process

**About You**
- You bring professional working experience (5+ yrs) in a GRC related function, Big4 or another relevant role
- You have a professional background in Legal, Business/Finance or Tech
- You have a good understanding of legal, commercial, and organizational contexts
- You are diligent, highly motivated and have an independent working style
- You appreciate the challenge of working in a developing company
- You ideally bring Real Estate/Tech Industry experience
- You obtained GRC-related certificates such as: CIA, CFE, CRMA
- You’re experienced working with the MS Suite (Word, Excel, PowerPoint) and bring experience working with SAP (we use HANA) as well as GRC tools
- You’re fluent in German and English

**What We Offer**
- _Be part of something big:_ You’re here to make a change? Come on board. We are on a mission to re-think an entire industry. Join us in reinventing construction and sustainable, affordable living.
- _It’s on you:_ We offer a tremendous amount of ownership and room to make a mark - at all our organization levels. Find your solutions, drive and test them.
- _Focus on results:_ You choose if you work from home, a park, or the office. Whether you start your day early, after your run, or pick up on work when your kids are in bed. What counts is your contribution and delivery.
- _Bring your uniqueness to the team_: Innovation requires diversity of thought. Diversity in background, experience and thinking is crucial to create the best product for everyone. We actively seek diversity and strive to unlock each other’s full potential. We are very proud that people from all industries and all walks of life are joining our company - in addition to core areas such as construction, engineering, and start-ups, from stock-listed companies from across automotive e-Commerce, digital, sporting goods, and more. You will work in international teams with passionate colleagues. Inspire and be inspired.
- _Be an owner: _Participate in the success through stock options.

Art der Stelle: Vollzeit

Arbeitszeiten:

- Keine Wochenenden
- Montag bis Freitag

Leistungen:

- Aktienoptionen
- Betriebliche Weiterbildung
- Firmenhandy
- Flexible Arbeitszeiten
- Homeoffice
- Mentoring-Programm für Mitarbeiter

Arbeitsort: In person

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