Customer Risk Manager – Financial Sector

• Support the further development of the risk strategy and the risk management system
• Prepare regular risk reports for the Executive Board, Supervisory Board and regulatory authorities
• Assess the company’s risk-bearing capacity and derive recommendations for action
• Identify and assess risks in processes, projects and strategic initiatives
• Develop risk mitigation measures and support their implementation
• Participate in outsourcing/third-party risk management, risk analyses and coordination with auditors and regulators
• Support internal and external audits in the area of risk
• Raise employee awareness for risk-conscious behavior and support the further development of internal standards
• Document risks, measures and audit findings and ensure compliance with regulatory requirements
• Communicate with external auditors and supervisory authorities and prepare required documentation

Requirements

• At least two years of experience in risk management within the financial sector
• Experience in payments and knowledge of regulatory requirements (e.g., MaRisk, ZAG, DORA)
• Analytical and strategic thinking and a solution-oriented working style
• Clear communication, teamwork and a willingness to take responsibility
• Enjoyment of complex tasks and a proactive, self-driven approach
• Business-fluent German and good English skills
• Experience with Jira, Jira Service Management and Confluence
• SQL skills for data analysis

Core Competencies

Demonstrates expertise in risk management within the financial sector, with a focus on regulatory compliance, risk assessment, and mitigation strategies. Proficient in data analysis and effective communication with stakeholders, including auditors and regulatory authorities.