In dieser Rolle entwickelst du ein umfassendes Enterprise Risk Management-System und stärkst eine ausgeprägte Risikokultur. Du bewertest Unternehmensrisiken, berätst bei Minderungsstrategien und sorgst dafür, dass die Vorschriften innerhalb der Organisation eingehalten werden.
Anforderungen
- •5 years in Risk Management or related fields
- •Strong understanding of risk management frameworks
- •Analytical mindset for process improvements
- •Ability to manage cross-functional projects
- •Excellent communication skills
- •Fluent in English; additional languages are a plus
- •Degree in Business, Risk, or related discipline
Deine Aufgaben
- •Enterprise Risk Management-System designen und weiterentwickeln
- •Zentrale Ansprechperson für risikobezogene Aktivitäten sein
- •Unternehmensweite Risiken identifizieren und bewerten
- •Minderungsstrategien beraten und Kontrollen nachverfolgen
- •Regelmäßige Risikoworkshops und -bewertungen moderieren
- •Risiko-Trends und Compliance-Status überwachen und berichten
- •Geschäftskritische Prozesse bewerten und Verbesserungen anstoßen
- •Sch Schulungsmaterialien entwickeln und Schulungen leiten
- •Einhaltung interner Standards und externer Vorschriften sicherstellen
Deine Vorteile
Lern- und Entwicklungsmöglichkeiten
Zugang zum Partner-Rabattprogramm
20% Mitarbeiterrabatt in C&A Filialen
30 Tage Urlaub plus 3 zusätzliche Tage
Betriebliche Altersvorsorge
Programm für mentale Gesundheit
Spannende Tätigkeit in internationalem Umfeld
Positives Arbeitsumfeld mit offenem Feedback
Original Beschreibung
# Enterprise Risk Manager (w/m/d)
## The future looks like you
As Group Enterprise Risk Manager, you will play a key role in building and leading a comprehensive risk management framework across C&A. You’ll partner with senior stakeholders to proactively identify risks, implement mitigation strategies, and embed risk awareness throughout the business — ensuring we achieve our goals with confidence and compliance.
## Your responsibilities
* Design, implement, and evolve a group-wide Enterprise Risk Management (ERM) system.
* Act as the central point of contact for all risk-related activities across departments and countries.
* Identify and assess enterprise-level risks, advise on mitigation strategies, and track implementation of controls.
* Facilitate regular risk workshops and assessments to ensure consistency and objectivity in risk evaluation.
* Monitor and report on risk trends, regulatory requirements, and compliance status to senior leadership.
* Evaluate business-critical processes and guide improvements through a risk-focused lens.
* Develop training materials and lead sessions to foster a strong risk culture across the organization.
* Ensure compliance with internal standards and external regulations, integrating best practices throughout.
## What you bring
* At least 5 years of experience in Risk Management, Internal Audit, Compliance, or related fields.
* Strong understanding of risk management frameworks (e.g., ISO 31000, COSO) and regulatory standards.
* Analytical mindset with a keen eye for identifying process improvements and control gaps.
* Proven ability to manage cross-functional, international projects and engage stakeholders effectively.
* Excellent communication skills and confident collaboration across all levels of the organization.
* Fluent in English; additional languages are a plus.
* Degree in Business, Risk, Information Systems, or a related discipline.
## What we offer
This is an opportunity for you to join us on a truly exciting transformation journey, where you’ll be able to leave footprints that last and contribute significantly to our vision. As well as knowing that you played a key part in the evolution of one of Europe’s most recognizable retail brands, you will also enjoy:
* Countless learning and development opportunities via our C&A academy
* Access to a Partner Discount Scheme
* An employee discount of 20% in C&A stores
* 30 days' vacation plus an additional 3 days off
* Corporate pension scheme
* Mental health and wellness program
* An exciting job in an international and inspirational working environment
* A positive working atmosphere and a talented team with an open feedback culture
**Job Segment:**
Information Systems, Technology