Risk and Compliance Manager, Controlling Processes

Responsibilities

• You are passionate about Governance, Risk and Compliance (GRC) as an integrated management system.
• You are responsible for performing the monthly 2nd-line controlling of the assessment of operational process risks in Prokorisk.
• You also carry out the monthly 2nd-line controlling of the ICs controls that have been assessed by the business units.
• You are responsible for the regular quality assurance of the risk portfolio and the IC portfolio to further develop risks and controls.
• You oversee the review of data protection–related artefacts for processes.

Qualifications

• You have a degree in Business Informatics or Business Administration, or a comparable qualification with in-depth IT knowledge, and several years of professional experience in risk and compliance management.
• Regulatory compliance and risk control are familiar to you.
• CISSP and/or CRISC and/or ITIL and/or COBIT are not mandatory but provide a solid foundation for your work.
• You are familiar with Power BI, Jira, Confluence, and Microsoft Office, in particular Excel.
• You have business-fluent German (at least C1 level) and good English skills (B2 level).
• You demonstrate a high level of initiative and attention to detail.