Fresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Full-timeOn-siteExperienced
Bad Homburg vor der Höhe
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BABarclays
.AVP Controls Partner Europe(m/w/x)
Frankfurt am Main
Full-timeOn-siteManagement
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Native
Tools & Technologies
- MS Applications
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Barclays and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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BABarclays
.AVP Controls Partner Europe(m/w/x)
Frankfurt am Main
Full-timeOn-siteManagement
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Native
Tools & Technologies
- MS Applications
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Barclays and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Barclays
Industry
FinancialServices
Description
The company offers lending, trade finance, cash management, liquidity, digital banking, and hedging solutions to clients.
Not a perfect match?
- Fresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Full-timeOn-siteExperiencedBad Homburg vor der Höhe - Barclays
Chief of Staff – Country CEO Germany(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main - Deutsche Börse Group
Finance Process & Controls Specialist(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main - Instinet Germany GmbH (IGG)
Outsourcing and Deputy Technology Supervisory Officer(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main - Deutsche Bank
Risk, Audit, Compliance and Security Lead - Application Infrastructure(m/w/x)
Full-time/Part-timeOn-siteManagementFrankfurt am Main