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UNUnzer

Senior Operational Enterprise Risk Manager(m/w/x)

Berlin
Full-timeWith Home OfficeSenior

Implementing risk frameworks across entities for international payments in a European fintech. 5+ years in risk control or audit, with European regulatory knowledge, required. 15 days workation.

Requirements

  • Comprehensive knowledge of regulatory requirements concerning operational enterprise risk
  • Proven track record with internal control systems and enterprise risk management frameworks
  • Excellent understanding of relevant European regulations, especially German, Luxembourg, and/or Danish requirements
  • More than 5 years of experience in enterprise risk, risk control, risk management, audit, or consulting
  • Ability to interpret regulations and present conclusions to stakeholders
  • Proficiency in English, strong verbal and written communication skills, German, and/or Danish

Tasks

  • Act as a subject matter expert on operational enterprise risk topics
  • Support and advise teams and individuals on risk management
  • Foster knowledge sharing and advanced problem-solving
  • Implement and integrate the operational risk framework across all entities
  • Ensure compliance with regulatory standards (EBA, CSSF, MaRisk, DFSA)
  • Identify and address gaps in the risk framework
  • Design and propose innovative solutions for complex risk scenarios
  • Assess and improve the risk management framework continuously
  • Develop, update, and maintain risk policies and guidelines
  • Conduct comprehensive risk analyses and evaluate control systems
  • Identify opportunities for improvement and communicate findings
  • Prepare for and support internal and external audits
  • Design and monitor risk awareness training programs
  • Promote a proactive risk culture throughout the organization
  • Support junior team members in enhancing their knowledge
  • Collaborate with Group Risk Control functions on various initiatives

Work Experience

  • 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent
  • GermanBasic
  • DanishBasic

Benefits

Flexible Working

  • Flexible working hours

Other Benefits

  • Mobility support

Mental Health Support

  • Counseling assistance

Retirement Plans

  • Pension scheme

Workation & Sabbatical

  • 15 days workation

Learning & Development

  • Learning budget of 1000 euros

Team Events

  • Company party
  • Team events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Unzer 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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