Hybrid Operational Risk Management Specialist

Posted 3 weeks ago

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About the role

  • Referent im operationellen Risikomanagement bei Ayvens, spezialisiert auf Leasinggeschäft und interne Kontrollsysteme. Verantwortung für Risk Assessments und Berichterstattung an die Geschäftsführung.

Responsibilities

  • Design and implementation of procedures for managing operational risks in the leasing business
  • Execution of control and monitoring activities
  • Monitoring the effectiveness of internal controls
  • Further development of the internal control system
  • Reporting to executive management and the group parent company, and participation in compliance committees
  • Organization and execution of risk assessments
  • Implementation and monitoring of group policies as well as regulatory and legal requirements
  • Implementation, maintenance and continuous improvement of internal policies and procedural instructions
  • Delivery of internal staff training

Requirements

  • Degree in business administration or a comparable qualification
  • Initial professional experience in a control function at a bank or financial services provider (risk or compliance department)
  • Basic knowledge of the relevant supervisory law under KWG, MaRisk and/or BAIT/ZAIT
  • Experience with internal control systems of a bank or financial services provider in line with MaRisk
  • Proficient in MS Office (especially Excel)
  • Good written and spoken English
  • Analytical, conceptual and precise thinking

Benefits

  • 30 days annual leave
  • Comprehensive insurance benefits
  • Resilience workshops
  • Commuter subsidy for public transport
  • Attractive car rental rates
  • Flexible working hours with partial work-from-home options

Job title

Operational Risk Management Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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