Fresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Vollzeitnur vor OrtBerufserfahren
Bad Homburg vor der Höhe
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
BABarclays
.AVP Controls Partner Europe(m/w/x)
Frankfurt am Main
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Designing and implementing control environments for financial institutions. Line of Defense experience required. Support for risk mitigation and protection of operational, financial, and reputational risks.
Anforderungen
- Knowledge of business areas, products, processes, and platforms for risk assessment
- Interpersonal, communication, and organizational skills
- Ability to work independently and collaboratively
- Line of Defense experience in financial institution
- Leading internal control discipline and operational excellence
- Driving internal control discipline and operational excellence
- Executing internal control discipline and operational excellence
- Excellent MS Application skills
- Strong written and verbal English communication skills
- Strong written and verbal German communication skills
- Risk and controls skills
- Change and transformation skills
- Business acumen skills
- Strategic thinking skills
- Digital and technology skills
- Job-specific technical skills
Aufgaben
- Design and implement effective control environments
- Monitor Key Risk Indicators and operational procedures
- Ensure alignment with policies and standards
- Assess the integrity and effectiveness of internal controls
- Support risk mitigation and protection of operational, financial, and reputational risks
- Collaborate with stakeholders to improve control effectiveness
- Document control assessments, procedures, and findings
- Identify and investigate potential control weaknesses
- Promote continuous improvement and risk mitigation
- Develop reports on key findings and recommendations
- Conduct reviews of internal controls
- Adhere to the Barclays Controls Framework
- Set methodology for assessing controls
- Advise and influence decision-making
- Contribute to policy development
- Ensure operational effectiveness
- Lead a team in complex tasks
- Set objectives and coach employees
- Appraise performance and determine rewards
- Demonstrate leadership behaviors (Listen, Energise, Align, Develop)
- Guide team members in structured assignments
- Identify the need for specialized areas
- Consult on complex issues
- Support resolution of escalated issues
- Mitigate risk and develop new policies
- Take ownership of risk management
- Strengthen controls in work
- Coordinate with other areas for business support
- Engage in complex data analysis
- Solve problems creatively and effectively
- Communicate complex information
- Influence stakeholders to achieve outcomes
- Demonstrate Barclays Values and Mindset
- Coordinate remediation of issues
- Identify control gaps
- Provide governance and MI reporting
- Lead internal control discipline and operational excellence
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – fließend
Tools & Technologien
- MS Applications
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Barclays erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Barclays
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Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main - Deutsche Bank
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Vollzeit/Teilzeitnur vor OrtManagementFrankfurt am Main
BABarclays
.AVP Controls Partner Europe(m/w/x)
Frankfurt am Main
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Designing and implementing control environments for financial institutions. Line of Defense experience required. Support for risk mitigation and protection of operational, financial, and reputational risks.
Anforderungen
- Knowledge of business areas, products, processes, and platforms for risk assessment
- Interpersonal, communication, and organizational skills
- Ability to work independently and collaboratively
- Line of Defense experience in financial institution
- Leading internal control discipline and operational excellence
- Driving internal control discipline and operational excellence
- Executing internal control discipline and operational excellence
- Excellent MS Application skills
- Strong written and verbal English communication skills
- Strong written and verbal German communication skills
- Risk and controls skills
- Change and transformation skills
- Business acumen skills
- Strategic thinking skills
- Digital and technology skills
- Job-specific technical skills
Aufgaben
- Design and implement effective control environments
- Monitor Key Risk Indicators and operational procedures
- Ensure alignment with policies and standards
- Assess the integrity and effectiveness of internal controls
- Support risk mitigation and protection of operational, financial, and reputational risks
- Collaborate with stakeholders to improve control effectiveness
- Document control assessments, procedures, and findings
- Identify and investigate potential control weaknesses
- Promote continuous improvement and risk mitigation
- Develop reports on key findings and recommendations
- Conduct reviews of internal controls
- Adhere to the Barclays Controls Framework
- Set methodology for assessing controls
- Advise and influence decision-making
- Contribute to policy development
- Ensure operational effectiveness
- Lead a team in complex tasks
- Set objectives and coach employees
- Appraise performance and determine rewards
- Demonstrate leadership behaviors (Listen, Energise, Align, Develop)
- Guide team members in structured assignments
- Identify the need for specialized areas
- Consult on complex issues
- Support resolution of escalated issues
- Mitigate risk and develop new policies
- Take ownership of risk management
- Strengthen controls in work
- Coordinate with other areas for business support
- Engage in complex data analysis
- Solve problems creatively and effectively
- Communicate complex information
- Influence stakeholders to achieve outcomes
- Demonstrate Barclays Values and Mindset
- Coordinate remediation of issues
- Identify control gaps
- Provide governance and MI reporting
- Lead internal control discipline and operational excellence
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – fließend
Tools & Technologien
- MS Applications
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Barclays erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Barclays
Branche
FinancialServices
Beschreibung
The company offers lending, trade finance, cash management, liquidity, digital banking, and hedging solutions to clients.
Noch nicht perfekt?
- Fresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBad Homburg vor der Höhe - Barclays
Chief of Staff – Country CEO Germany(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main - Deutsche Börse Group
Finance Process & Controls Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main - Instinet Germany GmbH (IGG)
Outsourcing and Deputy Technology Supervisory Officer(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main - Deutsche Bank
Risk, Audit, Compliance and Security Lead - Application Infrastructure(m/w/x)
Vollzeit/Teilzeitnur vor OrtManagementFrankfurt am Main