Risk Management Specialist

vor 4 Wochen


Berlin, Berlin, Deutschland Sumup Vollzeit

Location: Berlin, office-first

At SumUp, we are dedicated to empowering small enterprises globally by simplifying their operations and supporting their success. Our mission as a worldwide FinTech organization is to establish the first-ever global card acceptance brand, and we are making significant progress as small businesses in over 33 countries rely on SumUp for their payment solutions. To achieve this, we are assembling an exceptional team that is committed to each other and to our merchants. You could be the key to helping us expand card acceptance to a broader audience.

Join our EU Operational Risk and Internal Controls Team:

The Operational Risk and Internal Controls Team is ideal for individuals eager to collaborate with various products and teams, possessing a strong desire to continuously enhance and innovate within the risk assessment and control landscape. We are passionate about our business and enabling its growth in a compliant manner that mitigates risk.

Responsibilities:

Operational Risk and Internal Controls Management: Assist in tasks related to Risk and Controls assessment, including mapping risks and controls, testing, registering, and maintaining the registers updated in the system, and monitoring the remediation plans until their implementation. Policies and Procedures Management: Aid in keeping the policies and procedures current. Ensure they are approved, if necessary, and accessible to stakeholders. Incident Management Support: Assist in managing incident data, including coordinating response efforts, communicating with stakeholders, and contributing to post-incident analysis. Stakeholder Communication: Act as a key liaison between the risk management function and other internal stakeholders to ensure alignment and address concerns. Continuous Improvement Initiatives: Contribute to continuous improvement initiatives by identifying opportunities for enhancing operational risk management and internal control processes based on insights from daily activities.

Qualifications:

A Bachelor's degree in Business Administration, Finance, Economics, or related fields. Excellent verbal and written communication skills in English. A minimum of 2 years of experience in Operational Risk, Internal Controls, Audit, or related fields. A proactive approach to teamwork, taking initiative, and demonstrating a strong sense of responsibility. The ability to identify, escalate, and communicate problems to management in an effective and professional manner. Strong analytical skills.

Why Join SumUp?

We are a truly global team of individuals from over 60 countries, spread across 3 continents. We regularly gather for breakfasts, team events, office parties, and sports activities. You will receive a budget for attending conferences and external training. We offer a corporate pension scheme, 28 days of paid leave, free language and yoga classes, subsidized Urban Sports Club membership, a stock option plan, and other great benefits.

Join Us at SumUp

Here, we believe in the everyday hero. Small business owners are at the core of everything we do, so we create powerful, easy-to-use financial solutions to help them operate their businesses efficiently. With a founder's mentality and a 'team-first' attitude, our diverse teams across Europe, South America, and the United States collaborate to ensure that the small business owners we partner with can thrive in doing what they love.

SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. We do not make hiring or employment decisions based on race, color, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age, or any other basis protected by applicable laws or prohibited by company policy. We also strive for a healthy and safe workplace and strictly prohibit harassment of any kind.

Job Application Tip

We recognize that candidates feel they need to meet a significant percentage of the job criteria in order to apply for a position. Please note that this is only a guideline. If you don't meet every requirement, it's perfectly fine because it means you have room to learn and develop your career at SumUp.



  • Berlin, Berlin, Deutschland Sparkasse Vollzeit

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Sparkasse. As a key member of our Controlling department, you will play a crucial role in identifying and mitigating financial risks.Key ResponsibilitiesDevelop and implement risk management models to quantify liquidity and operational risks, in line with MaRisk...


  • Berlin, Berlin, Deutschland Sparkasse Vollzeit

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Sparkasse. As a key member of our Controlling department, you will play a crucial role in identifying and mitigating financial risks.Key ResponsibilitiesDevelop and implement risk management models to quantify liquidity and operational risks, in line with MaRisk...


  • Berlin, Berlin, Deutschland Berlin Hyp AG Vollzeit

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Risk Management Specialist at Berlin Hyp AG. As a key member of our team, you will be responsible for identifying and mitigating potential risks and weaknesses in our operations.Key ResponsibilitiesConduct independent audits and risk assessments to identify...


  • Berlin, Berlin, Deutschland Lloyds Bank plc Niederlassung Berlin Vollzeit

    About Lloyds Bank plc Niederlassung BerlinLloyds Bank plc Niederlassung Berlin is a leading financial institution with a rich history of serving clients and companies for over 300 years. As part of the Lloyds Banking Group (LBG), we are part of one of the largest banks in the world.Job OpportunityWe are seeking a highly skilled Risk Management Specialist to...


  • Berlin, Berlin, Deutschland Lloyds Bank plc Niederlassung Berlin Vollzeit

    About Lloyds Bank plc Niederlassung BerlinLloyds Bank plc Niederlassung Berlin is a leading financial institution with a rich history of serving clients and companies for over 300 years. As part of the Lloyds Banking Group (LBG), we are part of one of the largest banks in the world.Job OpportunityWe are seeking a highly skilled Risk Management Specialist to...


  • Berlin, Berlin, Deutschland Sparkasse Vollzeit

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Sparkasse. As a key member of our Controlling department, you will play a crucial role in identifying and mitigating financial risks.Key ResponsibilitiesDevelop and implement risk quantification models to assess liquidity and operational risksEnhance our risk...


  • Berlin, Berlin, Deutschland Sparkasse Vollzeit

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Sparkasse. As a key member of our Controlling department, you will play a crucial role in identifying and mitigating financial risks.Key ResponsibilitiesDevelop and implement risk quantification models to assess liquidity and operational risksEnhance our risk...


  • Berlin, Berlin, Deutschland Sparkassen Rating und Risikosysteme GmbH Vollzeit

    Quantitative Analyst, Data Scientist, Risk Management Specialist (m/f/d) - Credit RiskSparkassen Rating und Risikosysteme GmbH serves as a pivotal entity in the domain of risk management within the Sparkasse Financial Group. The organization delivers comprehensive solutions for risk evaluation, compliance with banking regulations, and advanced data...


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

    Join Our Team at Mazars GmbH & Co. KG Are you an experienced professional with expertise in risk assessment, process enhancement, and internal governance? We invite you to become a part of our dynamic team and engage in consulting assignments that focus on evaluating, refining, and executing Enterprise Risk Management (ERM) solutions for our diverse...


  • Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft Vollzeit

    About the RoleWe are seeking a highly skilled Quantitative Strategist Specialist to join our Market Risk Strats unit within Group Strategic Analytics (GSA). As a key member of our team, you will be responsible for implementing models and methodology development for Market Risk and Capital calculation, including FRTB and VaR.Your Key ResponsibilitiesDevelop...


  • Berlin, Berlin, Deutschland 0900 DWS Investment GmbH Vollzeit

    About 0900 DWS Investment GmbHAt 0900 DWS Investment GmbH, we're committed to delivering exceptional investment solutions that meet the evolving needs of our clients. As a leading asset manager, we're dedicated to creating value for our stakeholders through our expertise in financial markets and risk management.Our Risk Management TeamThe Chief Risk Office...


  • Berlin, Berlin, Deutschland 0900 DWS Investment GmbH Vollzeit

    About 0900 DWS Investment GmbHAt 0900 DWS Investment GmbH, we're committed to delivering exceptional investment solutions that meet the evolving needs of our clients. As a leading asset manager, we're dedicated to creating value for our stakeholders through our expertise in financial markets and risk management.Our Risk Management TeamThe Chief Risk Office...


  • Berlin, Berlin, Deutschland Sumup Vollzeit

    About SumUpSumUp is a global FinTech company that empowers small businesses by de-hassling their lives and helping them succeed. Our vision 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 us to get paid.Our TeamWe're a diverse team of + people from 60+ countries, spread...


  • Berlin, Berlin, Deutschland Sumup Vollzeit

    About SumUpSumUp is a global FinTech company that empowers small businesses by de-hassling their lives and helping them succeed. Our vision 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 us to get paid.Our TeamWe're a diverse team of + people from 60+ countries, spread...


  • Berlin, Berlin, Deutschland Scalable Capital Vollzeit

    Job SummaryWe are seeking an experienced Information Security Risk Management Specialist to join our team at Scalable Capital. As a key member of our security team, you will be responsible for maintaining and improving our internal information security risk management system.Key ResponsibilitiesInformation Security Risk ManagementDevelop and maintain a...


  • Berlin, Berlin, Deutschland Sumup Vollzeit

    About SumUpSumUp is a global FinTech company that empowers small businesses by de-hassling their lives and helping them succeed. Our vision 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 us to get paid.Our TeamWe're a diverse team of + people from 60+ countries, spread...


  • Berlin, Berlin, Deutschland Sumup Vollzeit

    About SumUpSumUp is a global FinTech company that empowers small businesses by de-hassling their lives and helping them succeed. Our vision 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 us to get paid.Our TeamWe're a diverse team of + people from 60+ countries, spread...


  • Berlin, Berlin, Deutschland Sparkasse Vollzeit

    Sparkasse seeks a Credit Risk Management Specialist to join our dynamic team in Munich. We are a specialized financial institution dedicated to supporting businesses within key growth sectors, both domestically and internationally. Our mission is to empower entrepreneurs by providing tailored solutions and acting as trusted partners.Your Role:Lead the...


  • Berlin, Berlin, Deutschland Sparkasse Vollzeit

    Sparkasse seeks a Credit Risk Management Specialist to join our dynamic team in Munich. We are a specialized financial institution dedicated to supporting businesses within key growth sectors, both domestically and internationally. Our mission is to empower entrepreneurs by providing tailored solutions and acting as trusted partners.Your Role:Lead the...


  • Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft Vollzeit

    About 0010 Deutsche Bank AktiengesellschaftWe are a leading financial institution with a strong focus on risk management and analytics.Job SummaryThis role is part of our Group Strategic Analytics team, responsible for researching, testing, and documenting risk management models.Develop and implement risk models to support business decisionsManage...