Business Risk and Controls Advisor supporting Technology Risk Governance Team at USAA. Advising on control environment, performing risk assessments, and ensuring compliance with regulatory requirements.
About the role
- Risk Management Expert developing and implementing risk management systems for the international ALDI SÜD Group. Focused on compliance with international standards and effective risk mitigation.
Responsibilities
- In this role you will further develop the risk management systems for the international ALDI SÜD Group, aligned with international standards (ISO, COSO)
- You will operate a process to identify risks, assign ownership and monitor the status of mitigation measures
- Your responsibilities include analyzing and assessing the effectiveness of established internal control systems
- You will work on further integrating the 3-Lines Model and managing interfaces with related management systems (e.g., ISMS, ESG Compliance, BCM)
- In addition, you will support the selection and implementation of a global integrated Risk Management software solution
- You will analyze and introduce appropriate quantitative risk measurement approaches to determine risk appetite and risk-bearing capacity
- You will conduct focused risk assessments that inform business decisions (e.g., property risk assessment)
- You will be responsible for developing policies, standards, procedures, controls and training materials within your area of responsibility
- Providing reports on the group-wide risk portfolio to senior management completes your field of responsibility
Requirements
- You have an academic degree in Business, Risk, Finance or a related field
- As a Risk Management Expert you have at least 5 years of experience in a risk management related function (e.g., Enterprise Risk, ICAAP, Compliance, Information Security, Business Continuity)
- You are highly familiar with risk management methodologies and systems
- An analytical mindset and the ability to work independently on complex issues are a matter of course for you
- Excellent communication, interpersonal and cross-functional collaboration skills set you apart
- You are fluent in English; German language skills would be beneficial
Benefits
- 6 weeks of annual leave per year for all employees
- A range of subsidized childcare support options
- Flexible remote work options — from home or anywhere within Austria (up to 13 days per month), and from abroad in selected countries (up to 30 days per year)
- Mobile devices provided to enable flexible working
- Relocation support (including visas/permits, home search and moving allowance)
- Free and subsidized healthy food and drinks provided at work
- Subsidized public transport
- Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability
- Discounts on a wide range of shopping categories such as fashion, travel, sports and more
- All the training you need to excel in your role
- Extensive personal and professional development opportunities
- High level of responsibility in a diverse and international business environment
- Collaboration with teams across borders
- Private health insurance discounts
- Comprehensive wellbeing & (mental) health support
- On-site and online sports with Wellpass membership
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