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VE
Verifone
3mo ago

Enterprise Risk Manager Finance(m/w/x)

München
Full-timeOn-siteManagement

Description

You work with Finance teams to assess and mitigate risks, ensuring compliance with reporting requirements while preparing detailed reports and presentations for management.

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Requirements

  • Master’s degree in business administration
  • Minimum 5 years in Enterprise Risk
  • Experience at one of the Big 4 is desirable
  • Experience with risk management tools
  • In-depth knowledge of MaRisk
  • Strong team player and highly self-motivated
  • Ability to communicate complex issues clearly
  • Independent and structured work style

Education

Master's degree
OR
Vocational certification

Work Experience

5 years

Tasks

  • Work with risk instruments in the ERM framework.
  • Support Finance departments in risk assessments.
  • Organize ERM workshops for Finance teams.
  • Design control measures to mitigate risks.
  • Monitor and test Finance control measures.
  • Prepare reports and presentations for management.
  • Prepare risk-related reports for supervisory authorities.
  • Update policies and work instructions for reporting.

Tools & Technologies

OneTrustService NowBizagiVisio

Languages

EnglishBusiness Fluent

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