Senior Operational Risk Manager

• The Risk Controlling team shapes Raisin Group’s resilience by establishing and maintaining the group-wide risk management framework in line with regulatory standards such as Basel. The team defines risk policies and controls and is responsible for identifying and assessing material risks across the group, including operational, credit, market, and liquidity risk, using methods such as risk assessments, stress testing, and scenario analysis
• In addition, Risk Controlling continuously monitors the group’s risk profile through risk metrics, key risk indicators, and early warning signals. The team prepares risk reporting for senior management and regulatory authorities and supports capital and liquidity adequacy assessments in line with regulatory requirements, ensuring the business model is backed by appropriate risk-bearing capacity and liquidity strength
• The Operational Risk Manager identifies, assesses, monitors, and reports operational risks in line with internal frameworks and regulatory requirements, including MaRisk and Basel III, as part of the second line of defense
• Perform operational risk identification and assessment, including RCSA, scenario analysis, and loss database management
• Proactively follow up on operational risk events and conduct lessons-learned analyses with business units
• Provide independent operational risk input to projects and New Product Approval Processes
• Monitor risk indicators and oversee incident and loss reporting
• Maintain and enhance the Operational Risk Management Framework in line with MaRisk and Basel III
• Prepare operational risk reports for senior management and governance committees
• Support development of risk appetite and control enhancements

Benefits

• Visa & Relocation Support
• 1,700 EUR Training Budget
• Free Choice of Hardware
• Beginner German Classes
• Food & Drinks
• Flexible working hours, home office and 28 vacation days
• Company Pension Scheme
• Team Events
• Subsidised Urban Sports Club Membership

You bring strong analytical capability, sound judgment, and a structured approach to operational risk management in a regulated banking environment. Ability to balance operational execution with an enterprise-wide risk perspective. Professional certifications are a plus. Solid knowledge of regulatory requirements, including MaRisk and Basel III. 3–5 years of experience in operational risk management, internal audit, or risk consulting within banking or financial services. Strong communication skills to work across functions and present risk topics to senior management. Experience with risk management systems and tools, including loss database and RCSA tracking. Hands‑on experience with RCSA, incident management, and risk indicators. Proactive, independent working style with strong ownership and attention to detail. Degree in Business Administration, Finance, Risk Management, Economics, or a related field. If you’re excited about this role but don’t meet every requirement, we still encourage you to apply.