existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing.... Strong knowledge of Internal Control Systems (ICS) and experience designing controls for complex financial products. You don't just...
meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. You'll review, challenge..., and guide the first line's technical controls, perform independent assurance activities, and drive continuous improvement...
opportunity Are you ready to take the next step in your career? As an ICT GRC – Risk & Compliance Manager, you'll play a key... the ICT Risk Register, ensuring risks are clearly defined, categorised, and linked to controls, assets, and mitigation...
Information about the position We are seeking a hands-on Internal Controls Manager to lead the journey of maturing... our internal controls environment. This isn't just about compliance; it's about building a resilient, scalable framework...
. . ⭐ Mission Join our Risk & Compliance department as an Internal Controller to support our growing operations in Europe.... We are looking for an Internal Controller to strengthen our Internal Control team in the German & Austrian markets As our team grows to support...
Information about the position We are looking for a forward-thinking Internal Audit Manager to lead our assurance... area. Working with the Risk, Controls and Internal Audit team, you will be responsible for establishing ways of working...
manage risks Active enhancement of internal controls, processes, and governance mechanisms, and promotion of a sustainable... Management, Internal Controls, Compliance, or Finance, ideally within an international corporate environment Sound knowledge...
processes across outsourcing, ICT risk, and internal controls. We will support you in building deeper regulatory expertise... looking for a Junior Governance & Compliance Manager who enjoys bringing structure into complex environments and making sure things run...
System. Support internal and external audits. Risk Controls & Frameworks Responsible for the development of quality.... We also welcome career changers. For our office in Berlin Mitte we are looking for a Retail Credit Risk Manager (m/f/d) Aufgaben...
in implementing and maturing our DORA and ISO 27001 controls in close collaboration with IT, Risk, Internal Audit and Management... as an Information Security Manager Shine is looking for an Information Security Manager (Compliance) to help shape and operate...
in implementing and maturing our DORA and ISO 27001 controls in close collaboration with IT, Risk, Internal Audit and Management... as an Information Security Manager Shine is looking for an Information Security Manager (Compliance) to help shape and operate...
across outsourcing, ICT risk, and internal controls. We will support you in building deeper regulatory expertise — but a solid... looking for a Junior Governance & Compliance Manager who enjoys bringing structure into complex environments and making sure things run...
management with clear and concise analyses. Contribute to process improvements and development of internal controls to safeguard... of this success story and change the world with us! Job Description About the Role As Portfolio Manager (f/m/x), you will focus...
management with clear and concise analyses. Contribute to process improvements and development of internal controls to safeguard... of this success story and change the world with us! Job Description About the Role As Portfolio Manager (f/m/x), you will focus...
for oncology that must meet the highest standards of reliability, safety, and regulatory readiness. As Manager Quality Assurance... / Privacy / AI Governance Lead to translate regulatory requirements (incl. EU AI Act) into testable quality controls and ensure...
with the Chief of Staff Ensuring internal controls and compliance with legal regulations Working with tax advisors... We are looking for an experienced and dedicated Senior Finance Manager to independently manage our financial operations. If you have solid knowledge...
with the Chief of Staff Ensuring internal controls and compliance with legal regulations Working with tax advisors... We are looking for an experienced and dedicated Senior Finance Manager to independently manage our financial operations. If you have solid knowledge...
and services to our partners and customers. While our company mission is to keep innovating global commerce, our internal mission... is to #chooseaction, #beopen, #thinkcustomer, #gofurther and #wintogether The Purpose: As a Product Manager (L5) in PPRO's Risk Domain...
For KWS Berlin GmbH we are looking for an S2P Process Excellence Manager (m/f/d) who is keen to continuously improving... principles; conduct maturity assessments and evolve the target operating model. Ensure compliance with policies, internal...
and services to our partners and customers. While our company mission is to keep innovating global commerce, our internal mission... is to #chooseaction, #beopen, #thinkcustomer, #gofurther and #wintogether The Purpose: As a Senior Product Manager in PPRO...