Junior Governance & Compliance Manager(m/w/x)

Beschreibung

You will bring order to complex environments by managing risk lifecycles and governance registers, ensuring the company remains audit-ready while coordinating vital compliance checks.

Anforderungen

• •1–3 years experience in regulated environments
• •Foundational understanding of regulatory risk concepts
• •Experience with documentation and workflow tools
• •Strong documentation skills and structured style
• •Fluent English and professional German proficiency
• •Strong organizational and coordination skills
• •Curious, proactive, and solution-oriented mindset
• •Collaborative and constructive communication skills
• •Berlin-based or willingness to relocate

Aufgaben

• •Coordinate the Outsourcing and ICT Risk lifecycle
• •Manage new vendor setups and changes
• •Track documentation and perform periodic reviews
• •Conduct structured pre-checks for risk assessments
• •Collect and monitor required risk documentation
• •Maintain audit-ready governance registers and contracts
• •Manage SLAs and exit plan documentation
• •Coordinate governance input for new products
• •Initiate early risk and compliance checks
• •Support quarterly governance reviews and follow-ups
• •Prepare materials for management and regulatory reporting
• •Ensure documentation quality and process transparency
• •Organize governance spaces within Confluence
• •Track governance tasks and audit items in Jira
• •Monitor remediation actions and cross-functional follow-ups

Tools & Technologien

Benefits