Operational Risk and Controls Specialist
vor 4 Wochen
Location: Berlin, office-first
At SumUp, we empower small businesses across the globe 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. To get there, we're putting together an awesome team that's committed to each other and our merchants. You could be our missing link, helping us bring card acceptance to the masses.
Job Summary:
We're seeking an Operational Risk and Controls Specialist to join our EU Operational Risk and Internal Controls Team. As a key member of our team, you'll 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 up to their implementation.
Key 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 up to their implementation.
- Policies and Procedures Management: Support in keeping the policies and procedures updated. Ensure they are approved, if needed, and available to the stakeholders.
- Incident Management Support: Support managing incident data, including coordinating response efforts, communicating with stakeholders, and contributing to post-incident analysis.
- Stakeholder Communication: Serve 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 day-to-day activities.
Requirements:
- 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're a truly global team of + people from 60+ countries, spread across 3 continents.
- We get together regularly for breakfasts, team events, office parties, and sports.
- You'll receive a budget for attending conferences and external training.
- We offer a corporate pension scheme, 28 days' paid leave, free German and yoga classes, subsidized Urban Sports Club membership, a stock option plan, and other great benefits.
About SumUp:
We believe in the everyday hero. Small business owners are at the heart of everything we do, so we create powerful, easy-to-use financial solutions to help them run their businesses efficiently. With a founder's mentality and a 'team-first' attitude, our diverse teams across Europe, South America, and the United States work together to ensure that the small business owners we partner with can succeed 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.
Please note that SumUp will not accept unsolicited resumes from any source other than directly from a candidate.
Job Application Tip:
We recognize that candidates feel they need to meet % of the job criteria in order to apply for a job. Please note that this is only a guide. If you don't tick every box, it's ok too because it means you have room to learn and develop your career at SumUp.
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