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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
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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
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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