Risk & Compliance Auditor

Germany, Italy, Luxembourg - Audit - Group Functions **Job Reference #** - 274934BR **City** - Frankfurt am Main, Luxembourg **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk? Can you investigate complex solutions? Do you have specific experience of Compliance and Operational risks? - We're looking for an Auditor who can: - drive...

**Principal Activities** - Drive or work as a team member on reviews and audits of specific compliance and operational risk topics - Analyze and assess risks arising from both the business and support functions - Identify and evaluate the effectiveness of controls designed to address those risks - Develop recommendations for items that solution owners should...

**Assistant Auditor (w/m/d) internes Compliance Monitoring** Job-Nr: 11136 Standorte: Frankfurt Karrierelevel: Absolventen Anstellungsart: Festanstellung in Vollzeit oder Vollzeitnah Begleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit...

Job Title: Compliance Risk Management Snr Analyst - Central Compliance (Germany)Business: Compliance Risk ManagementDivision: ICRMOfficer Title: AVPC-Grade: C12Location: FrankfurtLegal Entity: CGMEJob Purpose/Overview:Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies,...

**WHAT YOU'LL DO**: **_You can work up to 20 hours/week during your semesters and up to 40 hours/week during your vacation time. The role offers enough flexibility to combine personal, academic and professional life. This is a temporary role from min. 12 to max. 24 months. You need to be an enrolled university student in Germany._** **YOU'RE GOOD AT**: Your...

Exciting Opportunity: IT Auditor (m/f/d)Location: Neu-IsenburgAbout Us:Are you passionate about IT, compliance, the financial industry, and its regulatory frameworks? Do you have a strong familiarity with auditors and are ready to ensure the IT compliance of our core IT and product IT teams? If so, you are exactly where you need to be! Your dedication to...

Exciting Opportunity: IT Auditor (m/f/d)Location: Neu-IsenburgAbout Us:Are you passionate about IT, compliance, the financial industry, and its regulatory frameworks? Do you have a strong familiarity with auditors and are ready to ensure the IT compliance of our core IT and product IT teams? If so, you are exactly where you need to be! Your dedication to...

Risk and Compliance Officer, GermanyAbout the CompanyOur client is a Global Insurance Broker that is expanding its offering in arranging transactions in securities and other investments that complement its core insurance broking business. Our client is in the process of applying for authorisation for a new MiFID investment firm in Germany to support its...

**Senior Compliance Control & Risk Management (CCRM) Officer (M/F/d)** Frankfurt/ Nuremberg/ Munich Full-time/Part-time Permanent **Challenges that let you grow**: Conducting controls respecting Group standards Implementation of 1 LoD Group Control Plans Integration of new entities Risk Assessment and Management of Compliance historical incidents and...

**Rechtsanwalt (m/w/d) im Bereich Risk & Compliance (In-House)**: Risk Management & Compliance Germany - Frankfurt Hybrides Arbeiten **Job description** Wir suchen ab sofort eine*n **Rechtsanwalt (m/w/d) im Bereich Risk & Compliance (In-House)** in Vollzeit an den Standorten Frankfurt am Main oder München. Allen & Overy ist eine der führenden...

Deine Aufgaben Als (Senior) Consultant für Non-Financial Risk und Compliance erwartet dich ein vielfältiges Tätigkeitsfeld, in welchem du dich aktiv einbringen kannst: Non-Financial Risk Management: Gemeinsam gestalten wir die Transformation im Bereich Non-Financial Risk und entwickeln maßgeschneiderte Konzepte zur Verbesserung des Risikomanagements,...

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. We are an international service provider for the financial industry, have a strong market position, satisfied long-standing customers and...

**Description du poste**: BforBank is a long-standing player in online banking in France. Part of the Crédit Agricole Group, historic leader in retail banking in Europe and based on the model of a “Tech-company”, we place innovation and digital at the heart of our transformation. We are a team of 500 passionate people, all committed and united by an...

We are looking for an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d). Join Robert Half's international team as an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d) and help us shape our future. Our mission is to be a great place to work and to provide a pleasant working atmosphere that enables our...

State Street Corporation Frankfurt am Main, GermanyPosted 4 hours ago Permanent Competitive - Business/Operational Auditor, Officer, Hybrid (M/F/d) **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor, Officer for the support of our Corporate Audit Department with focus on Global Markets and...

We are looking for an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d).Join Robert Half's international team as an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d) and help us shape our future.Our mission is to be a great place to work and to provide a pleasant working atmosphere that enables our...

We are looking for an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d).Join Robert Half's international team as an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d) and help us shape our future.Our mission is to be a great place to work and to provide a pleasant working atmosphere that enables our...

State Street Corporation Frankfurt am Main, GermanyPosted 3 hours ago Permanent Competitive - Business/Operational Auditor, Officer, Hybrid (M/F/d) **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor, Officer for the support of our Corporate Audit Department with focus on Global Markets and...

VIE COMPLIANCE CONTROL & RISK MANAGEMENT - FRANCFORT, H/F (NUMÉRO DE L'EMPLOI : !V_CONF_0081) **VIE Compliance Control & Risk Management - Francfort, H/F** ***Concrètement, votre quotidien** **Dans le cadre de votre mission, vous**: Effectuez des contrôles au regard du Plan de Contrôle de Surveillance Groupe qui comprend l'exécution des contrôles en...

Group Audit is a professional, business focused, proactive risk-based global audit function that operates with openness, integrity, and independence, in order to examine, evaluate, and report objectively on the adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance...