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Senior Risk Manager Germany (m/f/d)
Your Responsibilities: As a senior member of the Risk Management Germany Team, you will: be key to develop and implement the organization's risk management program for the German “Kapitalverwaltungsgesellschaften” (“KVG’s”) of PATRIZIA while fulfilling the mission and strategic goals, and complying with AIFMD, KAGB, MiFID and other relevant regulations of the BaFin as well as other accreditation standards. own dedicated risk management projects addressing for example new regulation, or the optimization of tools and processes and you will drive the implementation and roll-out within the risk management team and relevant parts of the wider organization. be key to further development of existing and new reports and the systems used provide in depths expertise to the Head of risk management Germany to identify potential risks and create strategies to minimize impact on the organization's operations. monitor and analyse risks within the relevant business units and support report to the Board of Directors of the German KVG’s, the Head of Risk and the senior management. develop risk management and outsourcing monitoring controls and contingency plans to address identified risks and ensure the establishment of effective mitigation processes. support the business' implementation of effective controls. communicate risk policies and processes to all stakeholders an provide training, as necessary, and drive the development and implementation of consistent best in class risk management policies and tools. develop and implement risk management and outsourcing monitoring solutions. as part of the team oversee and monitor all operational risk management activities of the KVG’s. liaise with auditors to carry out audits of the risk management processes.Partner-Anzeige13.06.202460308 Frankfurt (Main)Vertrieb, Verkauf -
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Senior Risk Manager Germany (m/f/d)
Your Responsibilities: As a senior member of the Risk Management Germany Team, you will: be key to develop and implement the organization's risk management program for the German “Kapitalverwaltungsgesellschaften” (“KVG’s”) of PATRIZIA while fulfilling the mission and strategic goals, and complying with AIFMD, KAGB, MiFID and other relevant regulations of the BaFin as well as other accreditation standards. own dedicated risk management projects addressing for example new regulation, or the optimization of tools and processes and you will drive the implementation and roll-out within the risk management team and relevant parts of the wider organization. be key to further development of existing and new reports and the systems used provide in depths expertise to the Head of risk management Germany to identify potential risks and create strategies to minimize impact on the organization's operations. monitor and analyse risks within the relevant business units and support report to the Board of Directors of the German KVG’s, the Head of Risk and the senior management. develop risk management and outsourcing monitoring controls and contingency plans to address identified risks and ensure the establishment of effective mitigation processes. support the business' implementation of effective controls. communicate risk policies and processes to all stakeholders an provide training, as necessary, and drive the development and implementation of consistent best in class risk management policies and tools. develop and implement risk management and outsourcing monitoring solutions. as part of the team oversee and monitor all operational risk management activities of the KVG’s. liaise with auditors to carry out audits of the risk management processes.Partner-Anzeige13.06.202486150 AugsburgVertrieb, Verkauf -
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Senior Risk Manager Germany (m/f/d)
Your Responsibilities: As a senior member of the Risk Management Germany Team, you will: be key to develop and implement the organization's risk management program for the German “Kapitalverwaltungsgesellschaften” (“KVG’s”) of PATRIZIA while fulfilling the mission and strategic goals, and complying with AIFMD, KAGB, MiFID and other relevant regulations of the BaFin as well as other accreditation standards. own dedicated risk management projects addressing for example new regulation, or the optimization of tools and processes and you will drive the implementation and roll-out within the risk management team and relevant parts of the wider organization. be key to further development of existing and new reports and the systems used provide in depths expertise to the Head of risk management Germany to identify potential risks and create strategies to minimize impact on the organization's operations. monitor and analyse risks within the relevant business units and support report to the Board of Directors of the German KVG’s, the Head of Risk and the senior management. develop risk management and outsourcing monitoring controls and contingency plans to address identified risks and ensure the establishment of effective mitigation processes. support the business' implementation of effective controls. communicate risk policies and processes to all stakeholders an provide training, as necessary, and drive the development and implementation of consistent best in class risk management policies and tools. develop and implement risk management and outsourcing monitoring solutions. as part of the team oversee and monitor all operational risk management activities of the KVG’s. liaise with auditors to carry out audits of the risk management processes.Partner-Anzeige13.06.202420095 HamburgVertrieb, Verkauf -
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Senior Risk Manager Germany (m/f/d)
Your Responsibilities: As a senior member of the Risk Management Germany Team, you will: be key to develop and implement the organization's risk management program for the German “Kapitalverwaltungsgesellschaften” (“KVG’s”) of PATRIZIA while fulfilling the mission and strategic goals, and complying with AIFMD, KAGB, MiFID and other relevant regulations of the BaFin as well as other accreditation standards. own dedicated risk management projects addressing for example new regulation, or the optimization of tools and processes and you will drive the implementation and roll-out within the risk management team and relevant parts of the wider organization. be key to further development of existing and new reports and the systems used provide in depths expertise to the Head of risk management Germany to identify potential risks and create strategies to minimize impact on the organization's operations. monitor and analyse risks within the relevant business units and support report to the Board of Directors of the German KVG’s, the Head of Risk and the senior management. develop risk management and outsourcing monitoring controls and contingency plans to address identified risks and ensure the establishment of effective mitigation processes. support the business' implementation of effective controls. communicate risk policies and processes to all stakeholders an provide training, as necessary, and drive the development and implementation of consistent best in class risk management policies and tools. develop and implement risk management and outsourcing monitoring solutions. as part of the team oversee and monitor all operational risk management activities of the KVG’s. liaise with auditors to carry out audits of the risk management processes.Partner-Anzeige13.06.202410115 BerlinVertrieb, Verkauf - Werbung stört? Jetzt entfernen!
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Experte interne Revision (gn)
Ihre Aufgaben im Einzelnen: Planung, Vorbereitung und Durchführung von Revisionsprüfungen in allen Organisationseinheiten Prüfung der Richtigkeit sowie der Ordnungs- und Zweckmäßigkeit der Geschäftsprozesse Eigenverantwortliche Erstellung von Analysen und Bewertungen Beurteilung von Angemessenheit und Funktionsfähigkeit des internen Kontroll- und Risikomanagementsystems sowie die Erfüllung rechtlicher und regulatorischer Anforderungen Erstellung eines Revisionsberichtes zu jeder Prüfung Entwicklung von Handlungsempfehlungen zur Mitigation von Feststellungen und zur Prozessoptimierung hinsichtlich Effizienz und Effektivität Überwachung der Feststellungsbearbeitung durch ein Follow-Up System und Durchführung von Nachschauprüfungen Präsentation und Berichterstattung an Fachbereiche, Gremien, Geschäftsführung Profil: Abgeschlossenes Studium einer wirtschaftswissenschaftlichen Fachrichtung oder vergleichbare Qualifikationen Mehrjährige Berufserfahrung davon mind. 3 Jahre in der Revisionsabteilung, Wirtschaftsprüfung oder prüfungsnahen Beratung Erfahrungen und Wissen im Bereich Rechnungswesen (HGB) und Controlling Sehr gute MS-Office Kenntnisse (z.B.Partner-Anzeige13.06.202482256 FürstenfeldbruckRecht, Finanzen, Steuern -
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Fachkraft interne Revision
Ihre Aufgaben im Einzelnen: Planung, Vorbereitung und Durchführung von Revisionsprüfungen in allen Organisationseinheiten Prüfung der Richtigkeit sowie der Ordnungs- und Zweckmäßigkeit der Geschäftsprozesse Eigenverantwortliche Erstellung von Analysen und Bewertungen Beurteilung von Angemessenheit und Funktionsfähigkeit des internen Kontroll- und Risikomanagementsystems sowie die Erfüllung rechtlicher und regulatorischer Anforderungen Erstellung eines Revisionsberichtes zu jeder Prüfung Entwicklung von Handlungsempfehlungen zur Mitigation von Feststellungen und zur Prozessoptimierung hinsichtlich Effizienz und Effektivität Überwachung der Feststellungsbearbeitung durch ein Follow-Up System und Durchführung von Nachschauprüfungen Präsentation und Berichterstattung an Fachbereiche, Gremien, Geschäftsführung Profil: Abgeschlossenes Studium einer wirtschaftswissenschaftlichen Fachrichtung oder vergleichbare Qualifikationen Mehrjährige Berufserfahrung davon mind. 3 Jahre in der Revisionsabteilung, Wirtschaftsprüfung oder prüfungsnahen Beratung Erfahrungen und Wissen im Bereich Rechnungswesen (HGB) und Controlling Sehr gute MS-Office Kenntnisse (z.B.Partner-Anzeige13.06.202482256 FürstenfeldbruckRecht, Finanzen, Steuern -
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IT Administrator (m/f/d)
Ausgeschriebener Job: IT Administrator (m/f/d) Arbeitsort: Hamburg, Germany Arbeitszeit: Vollzeit Beginn: ab sofort YOUR TASKS Installation, configuration, and maintenance of the company’s IT infrastructure, including the implementation of cyber security measures to prevent cyber attacks and protect sensitive data Installation, configuration, and maintenance of specialized gaming hardware, with an emphasis on cyber security aspects to minimize vulnerabilities and ensure the integrity of gaming environments Monitoring system and network performance and security, including the detection and mitigation of cyber threats in real-time Integration of software and hardware updates as well as patches Creation of backups and restoration procedures Development of documentation for IT systems management procedures YOUR PROFILE Excellent knowledge in PC building and PC optimizing (Windows) Good knowledge of current IT infrastructures Ideally, completed training as an IT specialist, network administrator, or equivalent Quick grasp and a good understanding of IT Basic knowledge of network administration is desirable Basic knowledge of storage server administration is desirable Proficient in English and German language OUR OFFER Opportunity for home office Professional, young & relaxed working environment Fully equipped workplace Responsibility for own projects from day one Flat hierarchy Opportunities to develop and help shape one of the most well-known brands in esports Competitive salary 30 days annual leave plus days off for events How to apply We’re happy to receive your online application in German or English via email jobs(at)mousesports.com.13.06.202420095 HamburgIT, TK, Software -
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Quality Assurance Representative Product Delivery, EAL (m/f/d)
Run the concession process with all stakeholders (suppliers, EPI internal and with customers) and provide a meaningful and comprehensive KPIs Compile and review the Quality Metrics and KPIs of the EPI Quality processes and suppliers, Parent Companies (PCs), EAL and/ or FAL performances. Contribute to the identification of risks, and propose and coordinate mitigation actions. Support Quality, POA (Production Organization Approval) and/ or MOA (Maintenance Organization Approval) audits to ensure process adherence at all levels and address specific critical areas.Partner-Anzeige13.06.202480992 MünchenIngenieur, Techniker -
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Product Delivery Quality Analyst
Run the concession process with all stakeholders (suppliers, EPI internal and with customers) and provide a meaningful and comprehensive KPIs Compile and review the Quality Metrics and KPIs of the EPI Quality processes and suppliers, Parent Companies (PCs), EAL and/ or FAL performances. Contribute to the identification of risks, and propose and coordinate mitigation actions. Support Quality, POA (Production Organization Approval) and/ or MOA (Maintenance Organization Approval) audits to ensure process adherence at all levels and address specific critical areas.Partner-Anzeige13.06.202480992 MünchenIngenieur, Techniker -
1Was Sie bei uns bewegenEtablierung und Beratung zu Frühwarnsystemen zur Angriffserkennung, Forensik und Mitigation, für das Logmanagement sowie Sicherheits- und InfrastrukturmonitoringOptimierung der Abläufe zur LoganalyseLeitung und Mitarbeit in Projekten und Vorhaben mit Bezug zum Sicherheits- oder Logmanagement in Bezug auf On-Premise-BetriebTesten und Einführen von Sicherheitsmonitoring-Infrastruktur (z.Partner-Anzeige04.06.2024IT, TK, Software
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Lead Product Owner (m/w/d)
Manage and coordinate external dependencies, such as CRM and Marketing Cloud integrations, to ensure timely feature delivery. Identify and manage project risks and issues, implementing mitigation strategies to ensure the timely delivery of high-quality products. Stakeholder Collaboration: Act as the primary liaison between internal teams, external vendors, and the development team, ensuring clear and effective communication channels.Partner-Anzeige13.06.202483088 KiefersfeldenMarketing, Medien, PR -
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Head of Product Development (m/w/d)
Manage and coordinate external dependencies, such as CRM and Marketing Cloud integrations, to ensure timely feature delivery. Identify and manage project risks and issues, implementing mitigation strategies to ensure the timely delivery of high-quality products. Stakeholder Collaboration: Act as the primary liaison between internal teams, external vendors, and the development team, ensuring clear and effective communication channels.Partner-Anzeige13.06.202483088 KiefersfeldenMarketing, Medien, PR -
1Be able to assess the real situation sometimes with limited information in hand in order to make an independent decision about the 3P carrier integrity and compliance standardAssist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk managementCollaborate with project teams in developing business requirements and business controls in implementation plansDrive process improvement and control implementation projectsWilling to travel up to 20% of time with short noticePlease apply with your CV in EnglishBASIC QUALIFICATIONSA Bachelor's degree or equivalentExperience in Audit, Risk and/or Compliance experience preferably in operations, transportation, logistics industryExcellent written and oral German and English communication skillsPerforming analysis of data from a variety of sources to identify possible risk indicators, and partnering with internal stakeholders to drive root cause analysisAdvanced excel knowledge to support data analysis and reporting of escalation metricsPREFERRED QUALIFICATIONSTransportation or Supply Chain industry experience, preferably in a similar role, within a high-volume logistics environmentExperience working in risk mitigation, fraud or compliance function, internal controls, legal, HR compliance, labor employment, transportation or supply chain experienceExperience in managing projects or/and case management or/and experience in improving processCIA, CFE, CISA, CPA or similar risk, audit, or compliance credentialsAble to work effectively with multiple stakeholders across different organizations Amazon is an equal opportunities employer.Partner-Anzeige27.05.2024Recht, Finanzen, Steuern
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1Preferred Skills and Experience · Previous experience in assisting stakeholders in quantifying risks and developing mitigation and remediation strategies · Understanding and application of NIST Control Framework, Critical Security Controls, and other related regulatory and compliance frameworks · Experience with cloud security, cyber resiliency/incident management, Zero Trust, network/EDGE security, and emerging technologies such as AI · One or more certification e.g.Partner-Anzeige17.05.2024IT, TK, Software
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