Risk & Control Specialist (W/m/d)

vor 4 Monaten

Berlin, Deutschland wefox Vollzeit

wefox is a world-leading insurtech company driven by a single purpose: to enable people to be safe by making insurance 10 times better through technology. Together with more than 1300 employees in 8 locations across Europe, we are on a mission to give the world easy access to digital insurance solutions.

We provide our customers with 360-degree advice through our network of advisors and optimize each individual's risk coverage by offering innovative prevention, assistance, and insurance products. We integrate the extensive know-how built up in the individual countries and the exchange of experience to build strong expertise among the wefox technology experts in our Tech Hubs in Barcelona, Paris, and Milan.

We are looking for a **Risk & Control Specialist (f/m/d)** to strengthen our team. With your international mindset you will strengthen our decentralized risk team with a strong focus on ICS in our insurance business. As a proactive team player, you will be in constant communication with your team, other insurance functions such as Compliance or Audit as well as external stakeholders such as regulators. In addition, you prepare information on the current risk assessment and share these impulses with management and other stakeholders.

**In this role you will**:

- Analyze and optimize operational process risks and internal controls as well as standardize and integrate them into the ICS tool
- Act as a central contact person for all questions regarding ICS and ICS tool
- Continuously develop current ICS methodology, taking into account regulatory requirements
- Manage and further develop the ICS tool
- Develop and provide training courses for process and control owners
- Monitor the elimination of identified weaknesses in ICS
- Be a Risk Management Business Partner for Country Heads (Germany and Switzerland)
- Collaborate in Risk Management e.g. in execution of Risk Assessments
- Present the current risk situation, provide this information with your recommendations to management and other decision-making bodies

**What you bring**:

- Professional experience in the area of ICS:at least 4 years at an insurance company, bank or auditing company
- Very good understanding of processes as well as expertise in risk and control analysis and description
- Fast grasp of new topics and the ability to familiarize yourself with them independently
- Interest in further development in other risk management topics such as BCM
- Strong communication skills as well as good analytical and conceptual skills
- High customer and service orientation, assertiveness, confident demeanour and high quality standards
- Business fluent in German and English, both written and spoken

**What we offer**:
Now, we've gotten to the fun part, the part where you get to brag about your company, those perks your friends are so jealous of

Here are some of them*:

- Flexible working hours including hybrid working.
- A stack of the latest technologies and working gadgets.
- Training and Coaching opportunities.
- Free coffee, fruit and snacks, because we need fuel

If you love a less-formal work environment, flexible paid time off, a great compensation package and benefits offering - and most of all, being the authentic you, get in touch, we want to meet you

To all the misunderstood geniuses, rebels and mavericks looking to change the world for the better. Come work with us
- Additional Benefits vary between countries and can be explained in more detail by a TA Partner.

Your contact person for this role is **Jelena Petrovic**

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.
- #LI-JP1_

  • Operational Risk and Controls Specialist

    vor 16 Stunden

    Berlin, Berlin, Deutschland Sumup Vollzeit

    Operational Risk and Internal Controls SpecialistAt SumUp, we are driven to empower small businesses across the globe by de-hassling their lives and helping them to succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we are well on our way as small businesses in over 33 countries around the world rely...

  • Operational Risk and Controls Specialist

    vor 16 Stunden

    Berlin, Berlin, Deutschland Sumup Vollzeit

    Operational Risk and Internal Controls SpecialistAt SumUp, we are driven to empower small businesses across the globe by de-hassling their lives and helping them to succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we are well on our way as small businesses in over 33 countries around the world rely...

  • Risk Management and Internal Controls Specialist

    vor 19 Stunden

    Berlin, Berlin, Deutschland sennder Vollzeit

    Revolutionize Road Freight Logistics with senndersennder is a leading digital freight forwarder transforming the logistics industry by connecting shippers with truck carriers through innovative technology. We are seeking a seasoned Manager to lead our Internal Controls and Risk Management team in Berlin.About the RoleThe Manager of Internal Controls and Risk...

  • Risk Management and Internal Controls Specialist

    vor 20 Stunden

    Berlin, Berlin, Deutschland sennder Vollzeit

    Revolutionize Road Freight Logistics with senndersennder is a leading digital freight forwarder transforming the logistics industry by connecting shippers with truck carriers through innovative technology. We are seeking a seasoned Manager to lead our Internal Controls and Risk Management team in Berlin.About the RoleThe Manager of Internal Controls and Risk...

  • Risk Management and Internal Controls Specialist

    Vor 7 Tagen

    Berlin, Berlin, Deutschland sennder Vollzeit

    Transformative Role in Logisticssennder, a pioneering digital freight forwarder, is revolutionizing the logistics industry by connecting shippers with truck carriers through cutting-edge technology. We are seeking a seasoned professional to fill the position of Manager for our Internal Controls and Risk team.About the RoleThe Manager of Internal Controls and...

  • Risk Management and Internal Controls Specialist

    Vor 7 Tagen

    Berlin, Berlin, Deutschland sennder Vollzeit

    Transformative Role in Logisticssennder, a pioneering digital freight forwarder, is revolutionizing the logistics industry by connecting shippers with truck carriers through cutting-edge technology. We are seeking a seasoned professional to fill the position of Manager for our Internal Controls and Risk team.About the RoleThe Manager of Internal Controls and...

  • Risk & Control Specialist (W/m/d)

    vor 3 Monaten

    Berlin, Deutschland wefox Vollzeit

    wefox ist ein weltweit führendes Insurtech-Unternehmen, das von einem ehrgeizigen Ziel angetrieben wird: Wir sorgen dafür, dass Menschen sicher sind. Dies schaffen wir, indem wir Versicherungen durch modernste Technologien 10x besser machen. Mit mehr als 1300 Mitarbeiter:innen an 8 Standorten europaweit verfolgen wir unsere Mission, der Welt einen...

  • Operational Risk and Controls Specialist

    Vor 7 Tagen

    Berlin, Berlin, Deutschland Sumup Vollzeit

    Operational Risk and Internal Controls RoleAt SumUp, we're committed to empowering small businesses across the globe by simplifying their lives and helping them succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we're well on our way as small businesses in over 33 countries rely on SumUp to get...

  • Operational Risk and Controls Specialist

    Vor 7 Tagen

    Berlin, Berlin, Deutschland Sumup Vollzeit

    Operational Risk and Internal Controls RoleAt SumUp, we're committed to empowering small businesses across the globe by simplifying their lives and helping them succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we're well on our way as small businesses in over 33 countries rely on SumUp to get...

  • Operational Risk and Controls Specialist

    Vor 2 Tagen

    Berlin, Berlin, Deutschland Sumup Vollzeit

    Operational Risk and Internal Controls RoleAt SumUp, we're driven to empower small businesses across the globe by simplifying their lives and helping them succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we're well on our way as small businesses in over 33 countries rely on SumUp to get paid.Key...

  • Operational Risk and Controls Specialist

    Vor 2 Tagen

    Berlin, Berlin, Deutschland Sumup Vollzeit

    Operational Risk and Internal Controls RoleAt SumUp, we're driven to empower small businesses across the globe by simplifying their lives and helping them succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we're well on our way as small businesses in over 33 countries rely on SumUp to get paid.Key...

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

    vor 3 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...

  • Operational Risk Control Specialist

    vor 1 Monat

    Berlin, Berlin, Deutschland Nickel Vollzeit

    About NiCKEL Established in 2014, NiCKEL is a leading payment solution provider that enables individuals to open an IBAN account swiftly at retail locations.With over 4 million accounts established across Europe and numerous retail outlets transformed into operational branches, NiCKEL represents a remarkable success story. With a workforce exceeding 850...

  • Operational Risk Control Specialist

    vor 1 Monat

    Berlin, Berlin, Deutschland Nickel Vollzeit

    About NiCKELFounded in 2014, NiCKEL is a leading payment solution provider that enables individuals to open an IBAN account within minutes at retail locations.With over 4 million accounts established across Europe and numerous retail outlets transformed into mini-branches, NiCKEL has emerged as a remarkable success story. Our team of more than 850...

  • Operational Risk Control Specialist

    vor 1 Monat

    Berlin, Berlin, Deutschland Nickel Vollzeit

    About NiCKEL Established in 2014, NiCKEL is a pioneering payment solution enabling individuals to open an IBAN account swiftly within retail locations.With over 4 million accounts established across Europe and numerous shops converted into mini-branches, NiCKEL exemplifies a remarkable success story. With a workforce exceeding 850 professionals situated in...

  • Risk Control Officer

    vor 2 Wochen

    Berlin, Berlin, Deutschland Nickel Vollzeit

    About Nickel**Nickel: A Leading Fintech Company**Nickel is a pioneering Fintech company that offers innovative payment solutions. Founded in 2014, Nickel has revolutionized the way people manage their finances, providing a seamless and secure experience.With a strong presence in Europe, Nickel has established itself as a trusted brand, with over 4 million...

  • Risk Control Officer

    vor 2 Wochen

    Berlin, Berlin, Deutschland Nickel Vollzeit

    About Nickel**Nickel: A Leading Fintech Company**Nickel is a pioneering Fintech company that offers innovative payment solutions. Founded in 2014, Nickel has revolutionized the way people manage their finances, providing a seamless and secure experience.With a strong presence in Europe, Nickel has established itself as a trusted brand, with over 4 million...

  • Internal Control Specialist

    vor 13 Stunden

    Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Opportunity:We are seeking a highly skilled professional to join our team at Mazars GmbH & Co. KG as an Internal Control Specialist. In this role, you will be responsible for providing expert advice to national and international clients on Internal Controls and process optimization.Key Responsibilities:Lead consulting projects from conception to...

  • Internal Control Specialist

    vor 13 Stunden

    Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Opportunity:We are seeking a highly skilled professional to join our team at Mazars GmbH & Co. KG as an Internal Control Specialist. In this role, you will be responsible for providing expert advice to national and international clients on Internal Controls and process optimization.Key Responsibilities:Lead consulting projects from conception to...

  • Senior IT Controls Specialist

    vor 14 Stunden

    Berlin, Berlin, Deutschland Wolt Vollzeit

    Job Title: Senior IT Controls SpecialistWe are seeking an experienced Senior IT Controls Specialist to join our team at Wolt. As a key member of our Finance team, you will play a crucial role in shaping our financial processes and key controls in a global tech company.About the RoleIn this role, you will be responsible for evaluating our existing practices...