Aktuelle Jobs im Zusammenhang mit Operational Risk and Controls Specialist - Berlin, Berlin - Sumup


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  • Operational Risk Manager

    vor 2 Monaten


    Berlin, Berlin, Deutschland Nickel Vollzeit

    About NickelAs a leading payment solution provider, Nickel offers a unique opportunity to join a dynamic and innovative company that is revolutionizing the way people manage their finances.With a strong presence in Europe and a growing international footprint, Nickel is accelerating its development and seeking talented professionals to join its team.About...

  • Operational Risk Manager

    vor 2 Monaten


    Berlin, Berlin, Deutschland Nickel Vollzeit

    About NickelAs a leading payment solution provider, Nickel offers a unique opportunity to join a dynamic and innovative company that is revolutionizing the way people manage their finances.With a strong presence in Europe and a growing international footprint, Nickel is accelerating its development and seeking talented professionals to join its team.About...

Operational Risk and Controls Specialist

vor 2 Monaten


Berlin, Berlin, Deutschland Sumup Vollzeit
Operational Risk and Internal Controls Role

At 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 paid.

Key Responsibilities:
  • 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.
  • Support in keeping the policies and procedures updated. Ensure they are approved, if needed, and available to the stakeholders.
  • Manage incident data, including coordinating response efforts, communicating with stakeholders, and contributing to post-incident analysis.
  • Serve as a key liaison between the risk management function and other internal stakeholders to ensure alignment and address concerns.
  • 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.