Data Governance Manager
at
MediaMarktSaturn Retail Group
Berlin, Berlin, Germany
-
Full Time
Start Date
Immediate
Expiry Date
28 Jan, 27
Salary
80000.0
Posted On
30 Oct, 26
Experience
10 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Financial Services & Insurance
Description
Central Liaison: Serve as the primary point of contact for external regulatory bodies (BaFin, Bundesbank, Einlagensicherung) and external audit firms (e.g., Year End Auditor).
Correspondence Management: Draft, review, and finalize formal responses, regulatory filings, and statements, ensuring accuracy, consistency, and professional diplomacy.
Deadline Governance: Establish and enforce a rigorous tracking system to guarantee that all regulatory and audit inquiries are answered strictly within required timelines.
Strategic Gatekeeping: Critically review all outgoing regulatory communication to ensure the content reflects the institution's strategic goals, current management directives, and internal risk policies.
Cross-Functional Coordination: Collaborate closely with internal departments (Risk Management, Compliance, Finance, Legal, Operations and Internal Audit) to gather necessary data and synthesize complex, multi-disciplinary information into cohesive regulatory responses.
Executive Advisory: Prepare briefings and advise the Management Board on ongoing regulatory dialogues, potential areas of friction, and recommended communication strategies.
Audit Facilitation: Coordinate the end-to-end lifecycle of external audits and regulatory inspections (e.g., BaFin special audits / Sonderprüfungen according to § 44 KWG).
Information Flow: Manage the secure and structured provision of documentation and data to auditors.
Remediation Tracking: Oversee the internal tracking of audit findings and regulatory mandates, ensuring that remediation plans are communicated effectively back to the regulators.
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