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Compliance and Risk Management Consultant

vor 3 Monaten


Wiesbaden, Hessen, Deutschland R+V Vollzeit

Key Responsibilities

In this role, you will oversee the coordination, design, and standardization of Governance, Risk, and Compliance (GRC) topics within the domain of specialized architecture. Your responsibilities will include:

  • Business Continuity Management (BCM) and Nuclear Risk Management (NUK)
  • Establishing standards for authorization concepts, Internal Control Systems (IKS), and ARIS process architecture
  • Acting as the primary contact for risk management within the department
  • Implementing regulatory frameworks such as VAIT and DORA
  • Coordinating IT Development (IDV) within the department
  • Supporting the Chief Business Information Security Officer (BISO) role
  • Assisting in audit examinations, including those by external auditors and regulatory bodies
  • Facilitating networking within the organization and collaborating effectively with partners from various departments and central IT
  • Ensuring the effective implementation of necessary processes within the department

Qualifications / Requirements

  • A completed degree in Business Administration, Computer Science, or a comparable qualification
  • Quick comprehension and a strong affinity for IT
  • Professional experience in IT Governance, Risk, Compliance, or Audit, along with knowledge of relevant standards and methodologies is desirable
  • Familiarity with processes and products in the insurance sector is advantageous
  • Team-oriented with a proactive, hands-on approach
  • Fluent in German, both spoken and written
  • Proficient in Microsoft Office Suite, particularly Excel and PowerPoint

Employee Benefits

Remote Work: Flexible working hours with options for home office and on-site work.

Working Hours: Standard 38-hour work week, time tracking system, flexible hours, and life-long working time accounts.

Vacation: 30 days of vacation plus additional non-working days.

Compensation: 14 monthly salaries (including holiday and vacation pay) or participation in a variable compensation system, special payments, employee discounts, and promotional offers.

Health: Company pension scheme and health management with a variety of offerings. Access to an in-house gym and a wide network of sports programs (Wellpass) available online and nationwide.

Mobility: Commuter ticket, bicycle leasing options, and conveniently located facilities with covered bike parking.

Work-Life Balance: Parent-child offices, emergency childcare, and in-house daycare services, along with a care network and support from the R+V social counseling service.

Culinary: Healthy and balanced meals available in our company cafeteria.

Professional Development: Opportunities for growth and development through the R+V Academy. Coverage of external training measures complements your personal and professional development.

Culture: We foster a sense of community. Our motto, "What one cannot achieve, many can," reflects our teamwork and daily interactions.

The benefits may vary depending on the location and position.

About R+V Lebensversicherung AG

Shape the future of insurance today as a member of R+V Versicherung. Our commitment is to provide the right environment for your talent and passion, paving the way for innovative insurance solutions and embodying our shared values.