Lead Group Risk

vor 6 Monaten

Hamburg, Deutschland ABOUT YOU Holding SE Vollzeit

Company Description

**Job Description**:
The Group Risk & Control Team manages the ABOUT YOU group wide risk management and internal control systems. We ensure that AY risk and control systems are appropriate and effective at any time. Beyond the team is also responsible for the ABOUT YOU Risk Governance as well as for the risk reporting in all public AY reports e.g. annual report. We work in cross-functional settings and in close interaction with our Directors, the Management Board and external Auditors.

As our new **Lead Group Risk & Control (M/F/d)** you will lead the group wide risk and control activities. As Lead of the department you will have end-to-end responsibility for your own projects and are responsible for your team members both functional and disciplinary.

You are the go-to Person on the ABOUT YOU Group level for all topics related to risk management and internal control systems.

**About Your Projects**

**Responsibilities**
- Functional and disciplinary responsibility for the department team
- Plan and operate risk loops for half
- and full year reporting
- Supervision and Coordination of all Group wide Internal Control Systems
- Act as Administrator for ABOUT YOU’s GRC Software
- Plan and run new projects related to the AY GRC Software
- Cover part of the risk and control perspective in the AY German Supply Chain Act set up
- Lead and implement key strategic and operational projects in cross-functional settings.
- Own and monitor the Group wide Risk Governance
- Act as a sparring partner for Risk and Control activities to Top Management of ABOUT YOU and it’s Management Board
- Communicate and negotiate with internal and external stakeholders (e.g. auditors)
- Identify and analyze relevant KPIs and deduct concrete actions to develop our company

**Requirements**:

- Above average university degree at a top university
- 3-4 years of practical experience in Risk Management / GRC environment, in a leading consultancy/financial service firm or industry
- 1 year + experience in leading teams, functional and disciplinary
- Stellar stakeholder and project management skill set, proven track record in working with top management stakeholders
- Strong holistic strategic thinking
- Intrinsic motivation to actively drive Risk & Control area across AY Group
- Stellar analytical skills and distinctive understanding of numbers
- Strong personality to work in a fast-moving scale-up environment
- Quick perception and structured working methods
- Proficiency in MS Office (especially Excel) and GRC Software (a plus)

**Benefits**
- Grow together with one of the fastest growing eCommerce companies in Europe
- Flexible working times
- 40% discount on our online shop
- Fresh fruits + drinks everywhere
- Language courses (German & English)
- Free sports courses & reduced price for gym membership
- Subsidized public transportation ticket
- Free choice of hardware and operating system (Mac, Windows, Linux) also for private usage
- Modern office in the city center of Hamburg
- International working environment and English as company language
- Agile work environment and cross-functional teams
- Dog-friendly office
- Professional training

Because of our strong growth, new challenges and possibilities arise all along to further develop oneself and the company. Our team consists of people from different areas of expertise - fashion, marketing, business and tech - we are driven and united by our passion. We motivate and support each other, we share our know-how and we are open towards different opinions and new ideas.

**Your contact**

**Giulia Ferrario

  • Lead Actuary and Risk Manager

    vor 4 Wochen

    Hamburg, Hamburg, Deutschland Ant-Tech Vollzeit

    Job SummaryWe are seeking an experienced Lead Actuary and Risk Manager to join our team at Ant-Tech. This is a unique opportunity to leverage your skills in actuarial science, risk management, and leadership to drive business growth and success.

  • Group Leader

    vor 7 Monaten

    Hamburg, Deutschland H&M Group Vollzeit

    **Unternehmensbeschreibung** Bei **H&M Global Logistics **werden wir von dem Ehrgeiz angetrieben, unsere Kunden immer besser zu bedienen und ihnen das bestmögliche Erlebnis zu bieten. Diese gemeinsame Zielsetzung motiviert uns, jede Aktion zu nutzen und ständig neue Möglichkeiten zu erkunden. Als interner Logistikdienstleister setzen wir uns dafür ein,...

  • Group Leader

    vor 7 Monaten

    Hamburg, Deutschland H&M Group Vollzeit

    **Unternehmensbeschreibung** Bei **H&M Global Logistics **werden wir von dem Ehrgeiz angetrieben, unsere Kunden immer besser zu bedienen und ihnen das bestmögliche Erlebnis zu bieten. Diese gemeinsame Zielsetzung motiviert uns, jede Aktion zu nutzen und ständig neue Möglichkeiten zu erkunden. Als interner Logistikdienstleister setzen wir uns dafür ein,...

  • Lead Specialist, Risk Management

    vor 7 Monaten

    Hamburg, Deutschland Vestas Vollzeit

    **Finance > Region NCE > BPM Sales & Construction NCE** The position is responsible for providing advanced and comprehensive financial analysis and reporting on Regional risks. You would actively engage with the commercial departments and other main stakeholders to ensure a good financial understanding and representations of the potential risks for the...

  • Head of Group Controlling

    vor 7 Monaten

    Hamburg, Deutschland mrge-group-gmbh Vollzeit

    **Looking for an exciting challenge?**: Join us on our mission to become a global champion in commerce advertising and performance marketing. Backed by our investor Waterland Private Equity, our four subsidiaries digidip, mrge Americas, shopping24, and Yieldkit form mrge Group. Together, we are building and scaling technology platforms that share the goal...

  • Risk Manager

    vor 3 Wochen

    Hamburg, Deutschland PEAC (Germany) GmbH Vollzeit

    In unserer Abteilung Group Risk Controlling & Regulatory Reporting sind wir für die gruppenweite Risikomodellierung sowie für die Überwachung und das Reporting aller wesentlichen Risiken zuständig. Zudem arbeiten wir täglich an der Erfüllung der regulatorischen Meldeverpflichtungen einer CRR-Institutsgruppe. Wir wachsen stetig und suchen für unsere...

  • Risk Manager

    vor 3 Wochen

    Hamburg, Deutschland PEAC (Germany) GmbH Vollzeit

    In unserer Abteilung Group Risk Controlling & Regulatory Reporting sind wir für die gruppenweite Risikomodellierung sowie für die Überwachung und das Reporting aller wesentlichen Risiken zuständig. Zudem arbeiten wir täglich an der Erfüllung der regulatorischen Meldeverpflichtungen einer CRR-Institutsgruppe. Wir wachsen stetig und suchen für unsere...

  • Risk Manager – Schwerpunkt Non-Financial Risk

    vor 3 Wochen

    Hamburg, Deutschland PEAC (Germany) GmbH Vollzeit

    In unserer Abteilung Group Risk Controlling & Regulatory Reporting sind wir für die gruppenweite Risikomodellierung sowie für die Überwachung und das Reporting aller wesentlichen Risiken zuständig. Zudem arbeiten wir täglich an der Erfüllung der regulatorischen Meldeverpflichtungen einer CRR-Institutsgruppe. Wir wachsen stetig und suchen für unsere...

  • Group Lead Upgrade Sales

    vor 1 Monat

    Hamburg, Deutschland Nordex Group Vollzeit

    For our Upgrades Sales Team within Nordex Service we are looking for a motivated and experienced team leader. You will become part of our energetic Aftersales team and contribute to driving the global aftersales growth plan of the Nordex Group. You will lead the upgrade sales activities globally in cross-functional role together with the sales managers in...

  • Junior Research Group Leader

    vor 6 Monaten

    Hamburg, Deutschland Technische Universität Hamburg Vollzeit

    **To support the excellence cluster initiative "BlueMat**: Water-Driven Materials" at the Hamburg University of Technology for the earliest possible date, we are looking for a: Junior Research Group Leader / Juniorgruppenleitung (m/w/d) (m/w/d) full time, limited until October 31st 2027. The remuneration is in accordance with **No.**: 5124WM2 At the heart...

  • Director of Risk and Compliance

    vor 3 Monaten

    Hamburg-Harburg, Deutschland PostPro Ltd Vollzeit

    **Job Summary** We are delighted to be assisting a key strategic partner with the recruitment of a Director of Risk and Compliance for a leading digital payments company, based in Hamburg. This is an exciting opportunity to lead and strengthen the company’s risk management and compliance frameworks in a rapidly evolving industry. **Role Summary**:The...

  • Senior Manager Group Procurement

    vor 6 Monaten

    Hamburg, Deutschland Bauer Media Group Vollzeit

    Group Procurement sets guidelines, rules and policies for procurement at Bauer Media Group and provides respective services to all business areas and units of the group by negotiating contracts, running requests for quotations and providing operative purchasing services as well as supporting all major projects with procurement expertise. Group Procurement...

  • Strategic Talent Leader

    vor 2 Wochen

    Hamburg, Hamburg, Deutschland applike group GmbH Vollzeit

    About the RoleApplike Group GmbH, a leading tech company, is scaling rapidly and seeking an experienced Strategic Talent Leader to lead the charge in building a world-class team. This crucial role will drive our international growth by leading and developing our recruiting team, setting the strategy for attracting top talent, and refining our employer...

  • Group Leader

    vor 7 Monaten

    Hamburg, Deutschland H&M Vollzeit

    Bei H&M Global Logistics werden wir von dem Ehrgeiz angetrieben, unsere Kunden immer besser zu bedienen und ihnen das bestmögliche Erlebnis zu bieten. Diese gemeinsame Zielsetzung motiviert uns, jede Aktion zu nutzen und ständig neue Möglichkeiten zu erkunden. Als interner Logistikdienstleister setzen wir uns dafür ein, unseren rund 550 angeschlossenen...

  • Group Leader

    vor 6 Monaten

    Hamburg, Deutschland Evotec Vollzeit

    The Cell Production and Support group within the - _Global Cellular Sciences_ department at Evotec headquarters in Hamburg is seeking a highly motivated and dedicated- Group Leader (all genders)- Cellular Sciences- Full-time and permanent- Your key responsibilities: - Manage project teams, collaborate with external and internal clients within Evotec - Mentor...

  • Group Leader

    vor 7 Monaten

    Hamburg, Deutschland H&M Vollzeit

    Bei H&M Global Logistics werden wir von dem Ehrgeiz angetrieben, unsere Kunden immer besser zu bedienen und ihnen das bestmögliche Erlebnis zu bieten. Diese gemeinsame Zielsetzung motiviert uns, jede Aktion zu nutzen und ständig neue Möglichkeiten zu erkunden. Als interner Logistikdienstleister setzen wir uns dafür ein, unseren rund 550 angeschlossenen...

  • Risk Manager – Schwerpunkt Non-Financial Risk

    vor 3 Wochen

    Hamburg, Deutschland PEAC (Germany) GmbH Vollzeit

    In unserer Abteilung Group Risk Controlling & Regulatory Reporting sind wir für die gruppenweite Risikomodellierung sowie für die Überwachung und das Reporting aller wesentlichen Risiken zuständig. Zudem arbeiten wir täglich an der Erfüllung der regulatorischen Meldeverpflichtungen einer CRR-Institutsgruppe. Wir wachsen stetig und suchen für unsere...

  • Group Lead IT Network Design

    vor 3 Wochen

    Hamburg, Deutschland Nordex Group Vollzeit

    Einst ein Pionier, ist die Nordex Group heute einer der weltweit größten Hersteller von Windkraftanlagen. Aktiv in mehr als 30 Ländern weltweit, besteht das #TeamNordex aus mehr als 8.300 Mitarbeitenden. Was uns eint, ist unsere Leidenschaft für erneuerbare Energien und die gemeinsamen Werte, wie wir als Team zusammenarbeiten wollen - mit Integrität,...

  • Team Leader Automation

    vor 7 Monaten

    Hamburg, Deutschland Aurubis Vollzeit

    **Team Leader Automation & Electrical Group Engineering (M/F/d)** ***: - Hamburg - Permanent - Full-time now **Introduction**: **Aurubis - metallurgy is our passion. We are a leading global multi-metal company and one of the largest copper recyclers worldwide. We process complex metal concentrates, scrap metals, and metal-bearing recycling materials into...

  • Transformational Water Sector Leader

    vor 4 Wochen

    Hamburg, Hamburg, Deutschland GFA Consulting Group Vollzeit

    At GFA Consulting Group, we are seeking a highly skilled Transformational Water Sector Leader to join our team. This role offers the opportunity to drive sustainable and effective water management practices in developing countries.