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Keywords: Risk and Controls Manager (m/w/d), Location: München, Bayern

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Risk and Controls Manager (m/w/d)

and hard-working team. Position Overview The Risk and Controls Manager (m/w/d) will be responsible for ensuring compliance... and monitoring and periodically testing or providing oversight on testing for all controls. In addition, this individual will stay...

Posted Date: 20 Feb 2025

Supply Chain Resilience Manager – Risk Mitigation & Strategic Sourcing (m/w/d)

sourcing Conduct risk assessments on supplier dependencies, logistics bottlenecks, and regulatory challenges Establish... changes impacting UAV production Implement digital supply chain monitoring tools and AI-driven risk forecasting models...

Posted Date: 19 Feb 2025

Risk Manager for Identity and Access Management (IAM) (m/f/d)

requirements and global best practices. - Align IAM/PAM related controls within the global Information Risk Management (IRM...The ICT Risk Assurance Section is a central team of subject matter experts for Information and Communication Technology...

Company: Munich Re
Location: München, Bayern
Posted Date: 21 Dec 2024

Data Governance Management Lead (Finance/Risk), Managing Director m/f/d

of Data Experts to manage and ensure compliance with BCBS 239 requirements for Business functions ERM (Enterprise Risk... Management) and Finance. The role will lead the SSBI Finance and Risk Governance Management team and will be the delegate...

Company: State Street
Location: München, Bayern
Posted Date: 15 Dec 2024

Process Control Technology Engineer

with our Procurement and Supply Chain Manager What does success look like Instrumentation and automation concept for our next Plant... for safety and quality Your profile A minimum of 4 years of experience in the field of electrical engineering or similar M...

Company: TURN2X GmbH
Location: München, Bayern
Posted Date: 06 Feb 2025

Treasury Manager Liquidity Management, Vice President (M/F/D)

of the liquidity risk governance framework including policies, guidelines, and procedures ensuring compliance with industry... relevant risk information to senior management including Treasurer and Chief Risk Officer. Foster an environment that promotes...

Company: State Street
Location: München, Bayern
Posted Date: 13 Feb 2025

Senior Project Manager (m/f/d) - Energy Sector - German Speaker

of works including schedule, cost, reporting and risk. The role will involve leadership of Transmission Programme Controls made..., optimize schedule, cost & risk performance and drive consistency in programme controls methodology. Monitor and report...

Location: München, Bayern
Posted Date: 20 Feb 2025

Senior Project Manager (m/f/d) - Energy Sector - German Speaker

of works including schedule, cost, reporting and risk. The role will involve leadership of Transmission Programme Controls made..., optimize schedule, cost & risk performance and drive consistency in programme controls methodology. Monitor and report...

Location: München, Bayern
Posted Date: 19 Feb 2025

Senior Audit Manager for Global Markets, Vice President, Hybrid (m/f/d)

specialist and internal controls expert, providing knowledge and experience in related key risk areas. You will also play...Who we are looking for State Street Bank International GmbH (SSBI) is looking for a SSBI Senior Audit Manager, Vice...

Company: State Street
Location: München, Bayern
Posted Date: 26 Jan 2025

Capital & Liquidity Reporting Manager, Vice President (M/F/D)

& Liquidity Reporting Manager, Vice President based in Munich. The Capital & Liquidity Reporting Manager is responsible..., organizational and project management skills Ability to deal effectively with stakeholders (Risk, Business, Data and IT teams...

Company: State Street
Location: München, Bayern
Posted Date: 24 Nov 2024

Manager IT-Audit/ -Prüfung - Technology Risk - Voll/Teilzeit (w/m/d)

Das erwartet dich bei uns - Erfahrungen, von denen du ein Leben lang profitierst In unserer Technology Risk... Etablierung interner Kontrollen sowie IT-General Controls in den Bereichen Manage Changes, Manage Access, Manage IT-Operations...

Company: EY
Location: München, Bayern
Posted Date: 21 Jan 2025

Corporate Auditor

' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables risk.... In addition, you will support the Internal Audit Manager with reaching an independent assessment of the internal controls...

Company: ATS Automation
Location: München, Bayern
Posted Date: 22 Dec 2024

Corporate Auditor

' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables risk.... In addition, you will support the Internal Audit Manager with reaching an independent assessment of the internal controls...

Company: ATS Automation
Location: München, Bayern
Posted Date: 21 Dec 2024