Unzer
Senior Operational Enterprise Risk Manager(m/w/x)
Full-timeWith HomeofficeSenior
Berlin
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Risk framework implementation at AI-driven medical practice management firm. 2+ years risk management experience in highly regulated FinTech/payments, with EU financial regulations knowledge required. BVG ticket or Swapfiets membership, Urban Sports membership.
Requirements
- Bachelor’s or Master’s degree in Business Administration, Finance, Risk Management, or related field
- 2+ years of proven experience in risk management, internal audit, compliance, or GRC roles, ideally in FinTech, payments, or other highly regulated industries
- Familiarity with governance, risk, compliance, and internal control frameworks (e.g., ISO 31000, COSO, or similar)
- Ability to support the creation and improvement of risk policies and procedures in a scaling environment
- Knowledge of European financial regulations (BaFin, EBA, GDPR, PSD2) and operational resilience best practices
- Strong analytical and problem-solving skills, with excellent communication and attention to detail
- Fluency in English, German is a plus
Tasks
- Shape and implement Nelly’s risk management framework
- Enhance internal controls for operational efficiency and compliance
- Assess vendors and partners for third-party risk management
- Support business continuity and resilience initiatives
- Design and test disaster recovery and contingency plans
- Create risk dashboards and management reports
- Translate complex risk topics into actionable insights
Work Experience
- 2 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Benefits
Public Transport Subsidies
- BVG ticket or Swapfiets membership
Healthcare & Fitness
- Urban Sports membership
Modern Equipment
- Top-of-the-line equipment
Flexible Working
- Flexible hours
- Hybrid setup
Workation & Sabbatical
- 4 weeks of workation
Startup Environment
- Dynamic environment
Learning & Development
- Steep learning curve
Purpose-Driven Work
- Real responsibility
- Independent work
Informal Culture
- Dog-friendly office
Snacks & Drinks
- Fridge full of snacks
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Nelly 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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Risk framework implementation at AI-driven medical practice management firm. 2+ years risk management experience in highly regulated FinTech/payments, with EU financial regulations knowledge required. BVG ticket or Swapfiets membership, Urban Sports membership.
Requirements
- Bachelor’s or Master’s degree in Business Administration, Finance, Risk Management, or related field
- 2+ years of proven experience in risk management, internal audit, compliance, or GRC roles, ideally in FinTech, payments, or other highly regulated industries
- Familiarity with governance, risk, compliance, and internal control frameworks (e.g., ISO 31000, COSO, or similar)
- Ability to support the creation and improvement of risk policies and procedures in a scaling environment
- Knowledge of European financial regulations (BaFin, EBA, GDPR, PSD2) and operational resilience best practices
- Strong analytical and problem-solving skills, with excellent communication and attention to detail
- Fluency in English, German is a plus
Tasks
- Shape and implement Nelly’s risk management framework
- Enhance internal controls for operational efficiency and compliance
- Assess vendors and partners for third-party risk management
- Support business continuity and resilience initiatives
- Design and test disaster recovery and contingency plans
- Create risk dashboards and management reports
- Translate complex risk topics into actionable insights
Work Experience
- 2 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Benefits
Public Transport Subsidies
- BVG ticket or Swapfiets membership
Healthcare & Fitness
- Urban Sports membership
Modern Equipment
- Top-of-the-line equipment
Flexible Working
- Flexible hours
- Hybrid setup
Workation & Sabbatical
- 4 weeks of workation
Startup Environment
- Dynamic environment
Learning & Development
- Steep learning curve
Purpose-Driven Work
- Real responsibility
- Independent work
Informal Culture
- Dog-friendly office
Snacks & Drinks
- Fridge full of snacks
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Nelly 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.
About the Company
Nelly
Industry
Healthcare
Description
Das Unternehmen revolutioniert das Management von Arztpraxen durch KI-gesteuerte Automatisierung und digitale Arbeitsabläufe.
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