Risk and Compliance Professional
vor 2 Monaten
About the Role:
We are seeking a highly skilled Enterprise Risk Management Specialist to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for identifying, assessing, and mitigating risks across various directorates.
Key Responsibilities:
- Conduct bi-annual risk reviews for assigned directorates, ensuring compliance with our ERM process and providing an independent view of the risk/opportunity situation.
- Monitor ERM activities, update the company risk register, and implement risk mitigation plans to reduce/close risks.
- Test internal control points and provide support for self-assessment in all processes contributing to accounting and financial information, ensuring conformance and reliability.
- Document findings and issue recommendations for improvements, monitoring their implementation.
- Provide guidance to affiliates on ERM and IC topics, ensuring regular reporting through quarterly progress meetings and monitoring bi-annual risk registers and IC campaign results.
Requirements:
- Team player with excellent communication skills.
- High level of assertiveness.
- Fluency in German and English.
- French is a plus.
- Occasional trips may be required.
Professional Qualifications:
- Comparable qualification, such as a Bachelor's degree or higher.
- Industrial engineer or finance degree with at least 2 years of experience.
Professional Experience:
- Controlling or finance experience of at least 4 years.
- Risk management experience of at least 2 years.
- Documentation experience of at least 2 years.
IT Skills:
- MS Office with detailed knowledge.
- SAP with detailed knowledge.
Language Skills:
- Business fluent in German.
- Business fluent in English.
- French is a plus.
Our Offer:
- Conditions according to Equal Pay (IG-Metall Tariff).
- Flexible working hours through a personal flextime account.
- Continuous personal support from your contact person.
- Employer-funded pension.
- Bonus payments by employees recruit employees.
-
Senior Consultant IT
vor 2 Monaten
Bremen, Bremen, Deutschland KPMG VollzeitJob DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...
-
Senior Consultant IT
vor 2 Monaten
Bremen, Bremen, Deutschland KPMG VollzeitJob DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...
-
Senior Consultant IT
vor 2 Monaten
Bremen, Bremen, Deutschland KPMG VollzeitJob DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...
-
Senior Consultant IT
vor 2 Monaten
Bremen, Bremen, Deutschland KPMG VollzeitJob DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...
-
Professional Material Compliance Specialist
vor 3 Wochen
Bremen, Bremen, Deutschland Bruker VollzeitJob DescriptionBruker is a leading manufacturer of scientific instruments and solutions for life science, materials research, and industrial applications. We are seeking a highly motivated and experienced Professional Material Compliance Specialist to join our team in Bremen, Germany.Key Responsibilities:Develop and implement effective material compliance...
-
Professional Material Compliance Specialist
vor 3 Wochen
Bremen, Bremen, Deutschland Bruker VollzeitJob DescriptionBruker is a leading manufacturer of scientific instruments and solutions for life science, materials research, and industrial applications. We are seeking a highly motivated and experienced Professional Material Compliance Specialist to join our team in Bremen, Germany.Key Responsibilities:Develop and implement effective material compliance...
-
Senior Consultant Risk
vor 1 Monat
Bremen, Bremen, Deutschland KPMG VollzeitJoin KPMG as a Senior Consultant RiskWe are seeking a highly skilled and experienced Senior Consultant Risk to join our team in Germany. As a Senior Consultant Risk, you will be responsible for providing expert advice and guidance to our clients on risk management and compliance matters.About the RoleThe Senior Consultant Risk will work closely with our...
-
Senior Consultant Risk
vor 1 Monat
Bremen, Bremen, Deutschland KPMG VollzeitJoin KPMG as a Senior Consultant RiskWe are seeking a highly skilled and experienced Senior Consultant Risk to join our team in Germany. As a Senior Consultant Risk, you will be responsible for providing expert advice and guidance to our clients on risk management and compliance matters.About the RoleThe Senior Consultant Risk will work closely with our...
-
Enterprise Risk Management Specialist
vor 3 Wochen
Bremen, Bremen, Deutschland Bishop GmbH VollzeitJob Title: Enterprise Risk ManagementWe are seeking a highly motivated and experienced Enterprise Risk Management professional to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for identifying, assessing, and mitigating risks across various directorates.Key Responsibilities:Conduct bi-annual risk reviews for assigned...
-
Enterprise Risk Management Specialist
vor 3 Wochen
Bremen, Bremen, Deutschland Bishop GmbH VollzeitJob Title: Enterprise Risk ManagementWe are seeking a highly motivated and experienced Enterprise Risk Management professional to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for identifying, assessing, and mitigating risks across various directorates.Key Responsibilities:Conduct bi-annual risk reviews for assigned...
-
Enterprise Risk Management Specialist
vor 2 Monaten
Bremen, Bremen, Deutschland Bishop GmbH VollzeitJob Title: Enterprise Risk ManagementWe are seeking a highly motivated and experienced Enterprise Risk Management professional to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for identifying, assessing, and mitigating risks across various directorates.Key Responsibilities:Conduct bi-annual risk reviews for assigned...
-
Enterprise Risk Management Specialist
vor 2 Monaten
Bremen, Bremen, Deutschland Bishop GmbH VollzeitJob Title: Enterprise Risk ManagementWe are seeking a highly motivated and experienced Enterprise Risk Management professional to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for identifying, assessing, and mitigating risks across various directorates.Key Responsibilities:Conduct bi-annual risk reviews for assigned...
-
Enterprise Risk Management Specialist
vor 4 Wochen
Bremen, Bremen, Deutschland Bishop GmbH VollzeitAbout the Role:We are seeking a highly skilled Enterprise Risk Management Specialist to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for identifying, assessing, and mitigating risks across various directorates.Key Responsibilities:Conduct bi-annual risk reviews for assigned directorates, ensuring compliance with our...
-
Enterprise Risk Management Specialist
vor 2 Monaten
Bremen, Bremen, Deutschland Bishop GmbH VollzeitAbout the Role:We are seeking a highly skilled Enterprise Risk Management Specialist to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for identifying, assessing, and mitigating risks across various directorates.Key Responsibilities:Conduct bi-annual risk reviews for assigned directorates, ensuring compliance with our...
-
Enterprise Risk Management Specialist
vor 1 Monat
Bremen, Bremen, Deutschland Bishop GmbH VollzeitJob Title: Enterprise Risk ManagementWe are seeking a highly skilled Enterprise Risk Management professional to join our team at Bishop GmbH. As a key member of our ERM and Internal Control team, you will play a critical role in identifying, assessing, and mitigating risks across our organization.Responsibilities:Conduct bi-annual risk reviews for assigned...
-
Enterprise Risk Management Specialist
vor 1 Monat
Bremen, Bremen, Deutschland Bishop GmbH VollzeitJob Title: Enterprise Risk ManagementWe are seeking a highly skilled Enterprise Risk Management professional to join our team at Bishop GmbH. As a key member of our ERM and Internal Control team, you will play a critical role in identifying, assessing, and mitigating risks across our organization.Responsibilities:Conduct bi-annual risk reviews for assigned...
-
Risk Management Specialist
vor 2 Wochen
Bremen, Bremen, Deutschland Bishop GmbH VollzeitJob Title: Enterprise Risk ManagementAbout the Role:We are seeking a highly motivated and experienced Enterprise Risk Management professional to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for preparing, organizing, and performing bi-annual risk reviews for assigned directorates in line with our ERM process.Key...
-
Risk Management Specialist
vor 2 Wochen
Bremen, Bremen, Deutschland Bishop GmbH VollzeitAt Bishop GmbH, we are seeking a highly skilled Risk Management Specialist to join our team in Bremen, Germany. As a key member of our Enterprise Risk Management & Internal Control team, you will be responsible for preparing, organizing, and performing bi-annual risk reviews for assigned directorates in line with our ERM process. This will enable an...
-
Internal Control and Governance Expert
vor 2 Monaten
Bremen, Bremen, Deutschland Bishop GmbH VollzeitAbout the Role:We are seeking a highly skilled Enterprise Risk Management Specialist to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for identifying, assessing, and mitigating risks across various directorates.Key Responsibilities:Conduct bi-annual risk reviews for assigned directorates, ensuring compliance with our...
-
Internal Control and Governance Expert
vor 4 Wochen
Bremen, Bremen, Deutschland Bishop GmbH VollzeitAbout the Role:We are seeking a highly skilled Enterprise Risk Management Specialist to join our team at Bishop GmbH. As a key member of our ERM team, you will be responsible for identifying, assessing, and mitigating risks across various directorates.Key Responsibilities:Conduct bi-annual risk reviews for assigned directorates, ensuring compliance with our...