Risk Management Auditor
vor 4 Wochen
About the Role
The Non-Financial Risk Management (NFRM) team at Deutsche Bank is seeking a highly skilled Auditor to join our team. As an Auditor, you will play a key role in the delivery of our NFRM audit plan and audit projects, including supporting the NFRM function in their ongoing framework transformation and implementation across the bank.
Key Responsibilities
- Evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework.
- Lead audit activities when required, complete all assigned audit work in line with agreed budgets, and document in accordance with divisional standards.
- Provide updates on progress, escalate problems/delays, and support ad-hoc projects.
- Develop and maintain professional working relationships with colleagues, stakeholders, and respective support areas.
Requirements
- Professional credentials, including degree-level education and a relevant Risk or Accounting professional qualification.
- Knowledge of auditing standards and concepts, with direct experience as an auditor or controls function, minimum four years.
- Understanding of risk management and control frameworks in a global banking control environment, with experience covering non-financial risk topics or Operational Risk frameworks preferred.
- Excellent analytical and communication skills, oral and written English, together with strong presentation and interactive skills.
What We Offer
We provide a comprehensive portfolio of benefits and offerings to support both your private and professional needs, including emotionally and mentally balanced, physically thriving, socially connected, and financially secure options.
-
Risk Management Auditor
vor 4 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitJob SummaryThe Non-Financial Risk Management (NFRM) team at Deutsche Bank is seeking a highly skilled Auditor to join their team. As an Auditor, you will play a key role in the delivery of the NFRM audit plan and audit projects, including supporting the NFRM function in their ongoing framework transformation and implementation across the bank.Key...
-
Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG VollzeitJob SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at BRL Risk Consulting GmbH & Co. KG. As a key member of our Risk Advisory department, you will be responsible for providing expert guidance on risk management and compliance matters.About the RoleAs a Compliance and Governance Expert, you will work closely with our...
-
Risk Advisory Manager
vor 4 Wochen
Berlin, Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG VollzeitJob SummaryAs a Risk Advisory Manager at BRL Risk Consulting GmbH & Co. KG, you will be responsible for providing expert guidance on governance and compliance matters. Your primary focus will be on identifying and mitigating potential risks that could impact the organization's operations and reputation.Key Responsibilities• Develop and implement risk...
-
Security Auditor
vor 4 Wochen
Berlin, Berlin, Deutschland CompuGroup Medical VollzeitShape the Future of E-Health as a Security AuditorCompuGroup Medical is seeking an experienced Security Auditor to join our team. As a Security Auditor, you will play a vital role in uncovering potential risks and ensuring compliance with company and industry standards and regulations.Your Key Responsibilities:Design and conduct internal information security...
-
Risk Management Assistant
vor 4 Wochen
Berlin, Berlin, Deutschland Vattenfall VollzeitAbout the JobVattenfall is seeking a Risk Management Assistant to support the Risk Management function in our BU Solar & Batteries department. As a working student, you will be immersed in the dynamic intersection of project management and financial strategy.Your role will involve analyzing and mitigating risks associated with our solar and battery projects,...
-
Risk Management Assistant
vor 4 Wochen
Berlin, Berlin, Deutschland Vattenfall VollzeitAbout the JobVattenfall is seeking a highly motivated and detail-oriented individual to support the Risk Management function in our Business Control department. As a working student, you will be immersed in the dynamic intersection of project management and financial strategy, analyzing and mitigating risks associated with our solar and battery projects.Key...
-
Compliance Auditor
vor 4 Wochen
Berlin, Berlin, Deutschland Certara VollzeitJob Summary We are seeking a highly skilled Compliance Auditor to join our team at Certara. As a Compliance Auditor, you will be responsible for maintaining an effective suite of applicable compliance controls, adapting to changes in products, business processes, and technology solutions when necessary. You will also assist with continually improving...
-
Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Amazon Support Services Germany GmbH VollzeitAbout the RoleWe are seeking a highly skilled Risk Program Manager to join our team at Amazon Transportation Services (ATS). As a Risk Program Manager, you will be responsible for managing multiple focus areas, including risk mitigation across various business lines and driving a risk culture through a well-designed training program.Key Responsibilities...
-
Compliance Auditor
vor 4 Wochen
Berlin, Berlin, Deutschland Certara VollzeitJob Summary We are seeking a highly skilled Compliance Auditor to join our team at Certara. As a Compliance Auditor, you will be responsible for maintaining an effective suite of applicable compliance controls, adapting to changes in products, business processes, and technology solutions when necessary. You will also assist with continually improving...
-
Risk Management Support Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Vattenfall VollzeitAbout the JobVattenfall is seeking a highly motivated and detail-oriented working student to support the Risk Management function in its Business Area Wind. As a key member of the team, you will be responsible for analyzing and mitigating risks associated with our solar and battery projects, ensuring they remain on track and within budget.Key...
-
Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland ING Deutschland VollzeitAre you passionate about credit risk management and eager to grow professionally and personally? We are looking for a skilled Risk Management Specialist to join our international team in the Credit Risk division.Your Key Responsibilities:Develop and implement risk management strategies to ensure the Bank's security and quality.Participate in the execution...
-
Senior Compliance Auditor
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout UsRaisin is a dynamic and fast-growing fintech company at the forefront of open banking in the savings and investments space.Job SummaryWe are seeking an experienced Senior Compliance Auditor to join our Internal Audit team. The ideal candidate will have a strong background in audit, compliance, and risk management, with a proven track record of...
-
Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Amazon Support Services Germany GmbH VollzeitWe are seeking a highly skilled Risk Program Manager to join our team at Amazon Transportation Services (ATS) in Germany. As a Risk Program Manager, you will be responsible for managing multiple focus areas, including risk mitigation across various business lines and driving a risk culture through a well-designed training program.Key responsibilities...
-
Risk Management Officer
vor 4 Wochen
Berlin, Berlin, Deutschland BASF Services Europe GmbH VollzeitCustomer Credit Risk Management RoleWe are seeking a skilled Customer Credit Risk Management professional to join our team at BASF Services Europe GmbH.Key Responsibilities:Manage day-to-day credit operations, including master data, accounts receivable, collection, cash, and risk management.Ensure overall support for Customer Credit Risk Management (CCRM)...
-
Risk Management Officer
vor 4 Wochen
Berlin, Berlin, Deutschland BASF Services Europe GmbH VollzeitKey ResponsibilitiesWe are seeking a highly skilled Risk Management Officer to join our team at BASF Services Europe GmbH. As a Risk Management Officer, you will be responsible for credit management day-to-day operations, ensuring overall support for Customer Credit Risk Management (CCRM) related activities.Key Responsibilities:Manage and maintain master...
-
Risk Management Leader
vor 4 Wochen
Berlin, Berlin, Deutschland Amazon Europe Core VollzeitJob Title: Risk Management LeaderAbout the Role: We are seeking a highly skilled Risk Management Leader to join our team at Amazon Europe Core.As a Risk Management Leader, you will be responsible for leading and supporting teams in responding to, investigating, managing, and resolving high-impact incidents and escalations around product authenticity and...
-
Third Party Risk Management Specialist
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin Bank is seeking a highly skilled Third Party Risk Management Specialist to join our team. As a key member of our risk management function, you will be responsible for identifying, assessing, and mitigating third-party risks associated with our external vendors, suppliers, and service providers.In this role, you will work closely with...
-
Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland ING Deutschland VollzeitKey Responsibilities:Develop and implement risk management strategies to ensure the bank's credit risk appetite is aligned with regulatory requirements.Collaborate with cross-functional teams to analyze and report on credit risk exposure, providing actionable insights to inform business decisions.Stay up-to-date with evolving regulatory requirements, such as...
-
Operational Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Sumup VollzeitLocation: Berlin, office-firstAt SumUp, we empower small businesses across the globe by de-hassling their lives and helping them succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand. To achieve this, we're putting together an awesome team committed to one another and our merchants. You could be our missing...
-
Third Party Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout Raisin BankRaisin Bank combines the best of both worlds: the experience and security of a bank with the flexibility and innovation of a start-up. Our team is diverse, and we're looking for a dynamic individual to join us.As part of the Raisin family, we've brought together decades of experience and expertise to create a unique banking experience. Our...