Risk Assurance

vor 1 Woche


Berlin, Deutschland Delivery Hero Vollzeit

**Company Description**
As the world’s pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe’s largest tech platforms, headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. We enable creative minds to deliver solutions that create impact within our ecosystem. We move fast, take action and adapt. No matter where you're from or what you believe in, we build, we deliver, we lead. We are Delivery Hero.

We are looking for a**Specialist, Risk Assurance**to join **GRC (Governance Risk and Compliance Team)**on our journey to always deliver amazing experiences.

The Risk Assurance team is responsible for the company-wide framework and operating model for Group Risk Management and the Internal Control System. This role focuses primarily on risk management, with some involvement in internal control activities.

The team's purpose is to support leadership in informed decision-making by providing analysis and insights on risk exposure from uncertain events, and by guiding and validating mitigation measures to reduce critical risk levels.

This position involves frequent interaction across all organizational levels, offering exposure to business insights and decision-making processes. By engaging in risk and internal control initiatives, you will develop a comprehensive end-to-end understanding of processes while helping process owners strengthen and optimize them.

**If you're a creative problem solver who is hungry for a new adventure, an international workplace is waiting for you in the heart of Berlin**
- Assess, monitor, and communicate the impact of emerging risks, and assist in the delivering of Group risk exposure figures.
- Support the development of risk assessment methodologies, processes, and ensuring compliance with German risk management frameworks and audit standards (IDW PS 340 revised and 981).
- Enhance the Group-wide risk management system, including the measurement and monitoring of major business risks.
- Establish relationships with stakeholders across regions and entities, supporting the business in responding to key events.
- Review regional and functional risk assessments, as well as the maintenance of our Risk Management Tools.
- Compile presentations, reports, and communications of key risk figures, concepts, and other analysis for internal stakeholders (senior management, risk and audit committees) and external regulators (auditors and regulators).

**Qualifications**
- **
Experience**: 3+ years of practical experience in Enterprise Risk Management, Operational, Financial, or Non-Financial Risk Management. CRMP or RMP certification is a plus.
- ** Risk Management Frameworks & Standards**: Demonstrates understanding of COSO, ISO 31000, and audit standards (IDW PS 340, 981) governing risk assurance activities.
- ** Analytical Skills**: Strong analytical skills, particularly in data analytics and statistics, are highly desirable.
- ** Financial Acumen**: Understands the financial impact of decisions to drive projects and analyses that support the organization’s mission. Able to read and analyse corporate financial documents, such as P&L, B/S, liquidity planning, Risk Bearing Capacity, etc.
- ** Risk Management Cycle**: Proficient in the risk management cycle, including identifying risk exposure from internal and external decisions, comparing it to corporate risk appetite, and designing/implementing mitigation strategies.

**Additional Information


  • AI Risk

    vor 3 Wochen


    Berlin, Deutschland STOLZE CONSULTING Vollzeit

    Über unseren MandantenUnser Mandant ist eine führende europäische Prüf- und Assurance-Organisation, die aktuell ihre neue Division AI Assurance & Conformity Assessment aufbaut.Ziel ist es, Unternehmen bei der Einführung und Zertifizierung von AI-Systemen nach EU AI Act und ISO 42001 zu begleiten.Hier entsteht eine Einheit, die maßgeblich definiert, wie...


  • Berlin, Deutschland LHR Saudi Arabia Vollzeit

    **Who is our Client and your future employer?**: Ranked among the world’s largest petrochemicals manufacturers, it is a public company based in Riyadh, Saudi Arabia. With operations in around 50 countries, The Company has a global workforce of over 31,000 talented individuals. The company operates through three strategic Business Units - Petrochemicals,...


  • Berlin, Deutschland Nets-international Communication Vollzeit

    **Department: Information Security / Risk Management** **About the Role**: We are seeking a detail-oriented and analytical Security Assurance Officer to join our Information Security team. The Security Assurance Officer will be responsible for evaluating and ensuring the effectiveness of security controls, risk management practices, and compliance with...


  • Berlin, Deutschland AWS EMEA SARL (Germany Branch) Vollzeit

    The Global Services, Security (GSS) team, a part of Amazon Web Services, leverages the expertise and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing the world’s workloads and building a brighter future for humanity requires us to focus on reliable...

  • Risk Officer

    Vor 6 Tagen


    Berlin, Berlin, Deutschland Bitpanda Vollzeit 60.000 € - 120.000 € pro Jahr

    Who we are We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, we're here to help people trust themselves enough to build their financial freedom — for now and the future. Our user-friendly, trade-everything platform empowers both first-time investors and seasoned experts to invest in the...


  • Berlin, Deutschland Delivery Hero Vollzeit

    Job DescriptionWe are looking for aLead, Controls Assurance to join GRC (Governance Risk and Compliance Team)on our journey to always deliver amazing experiences.GRC seeks to add value by equipping the company with guidance, frameworks, tools, and training that support informed decision-making and optimize the outcomes of critical processes. The team designs...

  • Risk Officer

    Vor 6 Tagen


    Berlin, Berlin, Deutschland Bitpanda Vollzeit 80.000 € - 120.000 € pro Jahr

    Who we areWe simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, we're here to help people trust themselves enough to build their financial freedom — for now and the future. Our user-friendly, trade-everything platform empowers both first-time investors and seasoned experts to invest in the...

  • Risk Officer

    Vor 6 Tagen


    Berlin, Berlin, Deutschland Bitpanda Vollzeit 72.000 € - 90.000 € pro Jahr

    Who we are We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, we're here to help people trust themselves enough to build their financial freedom — for now and the future. Our user-friendly, trade-everything platform empowers both first-time investors and seasoned experts to invest in the...


  • Berlin, Deutschland Medella Life Vollzeit

    OverviewAs Associate Director, Quality Assurance (Devices) you will lead and oversee the quality assurance activities for the medical device product portfolio (including device-only or drug-device combination products) within the Berlin site/region or globally from Berlin. You will ensure the Quality Management System (QMS) and device-related processes...


  • Berlin, Deutschland Deutsche Bank Vollzeit

    ***Details of the role and how it fits into the team** **The Non-Financial Risk Management (NFRM) EMEA Coverage team ensures the Operational Risk Management Framework is implemented effectively and consistently by country and divisional management teams throughout Europe, the Middle East and Africa.** **The team is looking for an experienced Risk Analyst /...