understanding of complementary services across Control Risks. Where appropriate, facilitate the introduction and provision... of additional Control Risks' services and integrate them into client solutions where relevant Support senior staff in the design...
and control effectiveness. Contribute significantly to the further development of N26's mortgage credit risk function, aligning.... Design, implement, and operate robust second-line control frameworks and tools for mortgage processes and the portfolio...
is composed of 7 people (including one Data Protection Officer), currently overseeing operational risks and data protection topics... by actively participating in the identification and assessment of the local risks faced by NiCKEL Germany in its payment activity...
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 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 composed of 7 people (including one Data Protection Officer), currently overseeing operational risks and data protection topics... by actively participating in the identification and assessment of the local risks faced by NiCKEL Germany in its payment activity...
oversees the company-wide framework and operating model for Group Risk Management, the Internal Control System, and the Group... Insurance Program. This position is primarily focused on risk management, with some involvement in internal control activities...
standards Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes... risk control models and reporting Proven ability to assimilate complex information and support decision making within the...
, focusing on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies...: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance...
will manage the compliance testing procedures, the control framework and plan. The role will provide ample opportunities to the... employee to work on related projects and initiatives, work with various critical stakeholders relevant to the control areas...
Control and Operational Risk Evaluation (CORE) program. Focusing on four areas: Control Design & Expertise, Risks & Controls.... The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control...
professional experience Fluency in an additional language Benefits Control Risks offers a competitively positioned... bonus scheme that incentivises, and rewards individuals based on company and individual performance. Control Risks supports...
a deep understanding of complementary services across Control Risks. Where appropriate, facilitate the introduction... and provision of additional Control Risks' services and integrate them into client solutions where relevant Support senior staff...
a deep understanding of complementary services across Control Risks. Where appropriate, facilitate the introduction... and provision of additional Control Risks’ services and integrate them into client solutions where relevant Support senior staff...
of variations, progress measurement, and agreement of final accounts. Monitor and control project costs to ensure all projects... subcontractor negotiations and supplier agreements. Conduct risk assessments and implement strategies to control and mitigate cost...