Risk Manager at Larson Maddox
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

16 Dec, 26

Salary

3000000.0

Posted On

17 Sep, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industry

Banking & Credit

Description

About the job


Requirements* Several years of experience in Outsourcing Management, Third-Party Risk Management (TPRM), Vendor Governance, Operational Risk, Compliance, Audit, or a related function.* Experience within a regulated financial services environment such as banking, insurance, asset management, fintech, or payment services.* Strong understanding of outsourcing and third-party risk frameworks.* Working knowledge of regulatory requirements relating to outsourcing, operational resilience, and third-party risk management, including DORA and MaRisk.* Experience conducting outsourcing risk assessments, due diligence reviews, controls, monitoring activities, and governance reviews.* Familiarity with vendor management, service provider oversight, and risk mitigation processes.* Understanding of audit requirements, regulatory expectations, and control frameworks.* Experience working with cross-functional stakeholders including Risk, Compliance, Legal, Procurement, Technology, and Business teams.* Strong analytical, organisational, and communication skills.* Fluent German and English.Preferred Background* Experience supporting internal or external audits, regulatory inspections, or remediation programmes.* Exposure to operational resilience, ICT risk, cloud outsourcing, or vendor governance initiatives.* Experience maintaining outsourcing inventories, registers, or related governance documentation.* Academic background in Law, Business Administration, Risk Management, Finance, Compliance, Audit, or a related discipline.Key Responsibilities* Act as a central point of contact for outsourcing and third-party risk matters.* Oversee the outsourcing lifecycle, including due diligence, risk assessments, onboarding, monitoring, and ongoing oversight.* Support the development, implementation, and continuous improvement of outsourcing and third-party risk frameworks.* Ensure compliance with relevant regulatory requirements, including DORA and MaRisk.* Conduct controls, reviews, and monitoring activities across outsourced arrangements and service providers.* Maintain relevant governance documentation, reporting, and management information.* Support audit engagements, regulatory reviews, and remediation activities.* Collaborate with business, risk, compliance, legal, procurement, and technology stakeholders.* Contribute to operational resilience and third-party governance initiatives.What's on Offer* Broad exposure to outsourcing, operational resilience, governance, and regulatory initiatives.* Competitive compensation package and long-term development opportunities.* High visibility role with significant stakeholder interaction and impact.

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Responsibilities

·        Internal Audit and Risk Advisory       

·        Risk and Control Self-Assessment (RCSA)         

·        SOX and ITGC Compliance

·        Root Cause Analysis and Remediation Tracking

·        Stakeholder, Board and Audit Committee Reporting         

·        Cross Functional and Global Stakeholder Collaboration

·        Control Design and Operating Effectiveness Testing

·        Regulatory Compliance (AML/CTF, SOC 1 and SOC 2 Audits)         

·        Audit Planning and Programme Management         

·        New Hire Training and Team Development

·        Process Improvement and SOP Design         


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