Compliance and Risk Management Specialist
vor 4 Wochen
We are seeking a highly skilled Compliance and Risk Management Specialist to join our team at Certara. The successful candidate will be responsible for maintaining an effective suite of compliance controls, adapting to changes in products, business processes, and technology solutions as needed. This role requires a strong understanding of consulting services and software organizations, as well as internal corporate functions. The ideal candidate will have 2+ years of compliance experience in a Governance, Risk, Compliance function and a basic knowledge of NIST and/or ISO standard framework.
Key Responsibilities
Work with business and technology delivery teams to maintain an effective suite of applicable compliance controls.
Assist with continually improving information security policies, procedures, standards, and guidelines.
Perform risk assessments and pre-implementation reviews to determine security, operational, and compliance risks and opportunities.
Identify, understand, and document processes and procedures surrounding IT internal controls.
Participate in oversight of third-party relationship risk management with respect to IT controls.
Cross-train on Compliance program(s) to ensure proper coverage and backups.
Requirements
2+ years of compliance experience in a Governance, Risk, Compliance function.
Basic knowledge of NIST and/or ISO standard framework.
Resourceful in an ambiguous environment.
Exceptional problem-solving and communication skills.
Top-notch organizational and time management skills.
Desire to continuously improve the business and one's own knowledge.
Knowledge of current Governance, Risk, and Compliance (GRC) technological tools and methodologies.
Understanding of GRC tooling and platforms, experience with Atlassian products and/or SharePoint in the delivery of documentation.
Knowledge of US and international regulations and laws related to IT-related compliance standards within the financial services industry is a plus.
What We Offer
Certara is an equal opportunities employer and welcomes applications from all qualified candidates. We are committed to creating a diverse and inclusive work environment and are proud to be an employer of choice for people with disabilities.
If you are a motivated and experienced professional looking for a new challenge, please submit your application.
-
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...
-
Governance Risk and Compliance Specialist
vor 3 Wochen
Berlin, Berlin, Deutschland Technology & Strategy VollzeitWe are looking for a Governance, Risk and Compliance Specialist to join our team at Technology & Strategy. As a specialist in this field, you will be responsible for developing security policies, monitoring compliance with regulations, assessing risks and managing audits.Key Responsibilities:Develop security policies and proceduresMonitor compliance with...
-
Sales Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Dow Jones VollzeitJob DescriptionVacancy - Sales Specialist - Risk and Compliance Location - Frankfurt/BerlinBased in Frankfurt/Berlin, with extensive travel across the region and reporting into the Global Head of Sales, Risk & Compliance, the Sales Specialist will manage the complete solutions sales cycle for Dow Jones Risk and Compliance suite or products and services.The...
-
Sales Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland DOW JONES VollzeitAbout the RoleDow Jones Risk & Compliance is seeking a highly skilled Sales Specialist to join our team. As a Sales Specialist, you will be responsible for managing the complete solutions sales cycle for our Risk and Compliance suite of products and services.Key ResponsibilitiesGrow revenue for the R&C business across the region through new clients and by...
-
Risk and Compliance Sales Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland DOW JONES VollzeitAbout the RoleDow Jones is seeking a highly skilled Sales and Risk Management Professional to join our Risk and Compliance team. As a Sales Specialist, you will be responsible for managing the complete solutions sales cycle for our Risk and Compliance suite of products and services.Key ResponsibilitiesGrow revenue for the R&C business across the region...
-
Cloud Security Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland IONOS SE VollzeitJob Description:As a Cloud Security Specialist at IONOS SE, you will be responsible for ensuring the security and compliance of our cloud services. This includes implementing and maintaining security controls, conducting risk assessments, and developing compliance strategies.Key Responsibilities:Implement and maintain security controls to protect cloud-based...
-
Sales Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Dow Jones VollzeitJob Title: Sales Specialist - Risk and Compliance ExpertAbout the Role:We are seeking a highly skilled Sales Specialist - Risk and Compliance Expert to join our team at Dow Jones. As a Sales Specialist, you will be responsible for managing the complete solutions sales cycle for our Risk and Compliance suite of products and services.Key Responsibilities:Grow...
-
Information Security Specialist
vor 1 Monat
Berlin, Berlin, Deutschland IONOS SE VollzeitJob Title: Information Security Specialist - Compliance / Cloud Services / Risk ManagementAt IONOS SE, we are seeking an experienced Information Security Specialist to join our team. As a key member of our compliance and risk management team, you will be responsible for ensuring the security and integrity of our cloud services.Key Responsibilities:Develop...
-
Sales Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland DOW JONES VollzeitAbout the RoleDow Jones is seeking a highly skilled Sales Specialist to join our Risk and Compliance team. As a key member of our sales team, you will be responsible for managing the complete solutions sales cycle for our Risk and Compliance suite of products and services.Key ResponsibilitiesGrow revenue for the R&C business across the region through new...
-
Berlin, Berlin, Deutschland Amazon Deutschland Services GmbH VollzeitJob Title: AI Privacy Specialist, Workplace Trust: Compliance and Risk ManagementAbout the Role:We are seeking a highly skilled AI Privacy Specialist to join our Workplace Trust team at Amazon Deutschland Services GmbH. As a key member of our team, you will play a critical role in operationalizing privacy across our global employee, candidate, and contingent...
-
Compliance Risk Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitJob SummaryWe are seeking a highly skilled Compliance Officer to join our team at Raisin. The successful candidate will be responsible for ensuring that our company meets all regulatory standards and follows best practices in the financial services industry.Key Responsibilities:Conduct compliance risk analysis and monitoring to identify potential risks and...
-
Compliance Risk Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleThe Compliance Officer will play a crucial role in ensuring Raisin GmbH meets its regulatory standards and follows best practices within the industry. This involves working across the business with various stakeholders on a range of topics, including risk management, policy maintenance, and regulatory compliance.Key ResponsibilitiesConduct...
-
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...
-
Treasury Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Trade Republic VollzeitUnlock Your Potential in a Dynamic Treasury TeamAt Trade Republic, we're on a mission to democratize wealth by providing fast, easy, and free access to capital markets. With over one million customers, we're one of the largest savings platforms in Europe, holding over €6 billion on our platform.About the RoleWe're seeking a skilled Treasury Risk Management...
-
Berlin, Berlin, Deutschland Amazon Europe Core VollzeitJob SummaryAmazon Europe Core is seeking a highly skilled Risk and Compliance Manager to join our Marketplace Abuse team. As a key member of our team, you will be responsible for identifying and preventing abuse for our customers and brand owners worldwide.About the RoleWe are looking for a leader who can move fast, have an entrepreneurial spirit to create...
-
Compliance Risk Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitCompliance Role OverviewThe Compliance team at Raisin plays a vital role in ensuring the company meets regulatory standards and follows best practices within the financial services industry. As a Compliance Officer, you will work closely with various stakeholders across the business to support Raisin's goals.Key responsibilities include:Conducting Compliance...
-
Internal Audit and Compliance Specialist
Vor 6 Tagen
Berlin, Berlin, Deutschland Raisin VollzeitAbout UsRaisin, a pioneering fintech company, is revolutionizing the savings and investments space through open banking. Our dynamic and fast-growing organization is committed to innovation and excellence.Job SummaryWe are seeking an experienced Internal Audit and Compliance Specialist to join our team. This role will be responsible for ensuring the...
-
Compliance Risk Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitYour Responsibilities As a Compliance Officer at Raisin, you will play a critical role in ensuring the company's compliance with regulatory requirements. Conduct Compliance Risk analysis and assist with maintaining and undertaking Compliance monitoring and control checks. Provide Regulatory Compliance support, including analysis of business impact...
-
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...
-
Berlin, Berlin, Deutschland Amazon Europe Core VollzeitJob SummaryAmazon Europe Core is seeking a highly skilled Risk Management Specialist to join our Marketplace Abuse team. As a Risk Management Specialist, you will play a critical role in identifying and preventing abuse for our customers and brand owners worldwide.About the RoleWe are looking for a strategic thinker who can move fast and have an...
