Senior Analyst managing operational risk compliance and controls for Mastercard's Vocalink in the UK. Collaborating with teams to ensure robust operational risk practices.
About the role
- 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
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
RA
Head of Risk Products driving risk strategy and delivering risk platform solutions at fintech startup. Collaborating with teams to prevent fraud and abuse in payment ecosystems.
Senior Manager in High Risk Client Management at RBC, overseeing EDD risk assessment processes for high risk clients. Partnering with Financial Intelligence and Compliance teams to ensure timely management and oversight of risk assessments.
CA
Catupiry®IT Governance Analyst, Senior
Governance Analyst for IT at Catupiry, implementing IT frameworks and managing governance policies. Responsible for financial oversight and internal compliance in a hybrid work model.
IT - Risk & Governance Chief Officer ensuring strategic IT risk management process at LBBW bank. Leadership in global IT risk projects and compliance management with deep expertise in regulatory requirements.
IT - Risk & Governance Officer at LBBW overseeing Governance and Regulation across IT. Ensuring compliance and driving strategic initiatives while managing IT risks in a financial environment.
SA
Sabiá AdministraçãoIT Infrastructure, Support and Governance Analyst
IT Infrastructure Analyst ensuring security and governance in a dynamic iGaming company. Responsibilities include managing IT assets, supporting staff, and maintaining data protection practices.
DE
DesjardinsSenior Advisor, Risk Management
Senior Risk Management Advisor at Desjardins analyzing risks, developing policies, and leading strategic initiatives involving market risk management. Advising clients and decision - making bodies with comprehensive analysis.
Senior Manager Market Risk leading a global team in analytics and reporting for refining and products trading. Shaping risk strategy and ensuring compliance in a dynamic trading environment.
BS
Bradford Health ServicesDirector, Risk Management – Performance Improvement
Director overseeing risk management and performance improvement operations at a healthcare facility. Ensuring patient safety, compliance, and high - quality care through effective practices and team collaboration.