Quality assurance specialist Jobs in Berlin

We are looking for a Senior Specialist Risk Assurance to join GRC (Governance Risk and Compliance Team)  on our journey to always deliver amazing experiences.

The Risk Assurance team oversees the company-wide framework and operating model for Group Risk Management the Internal Control System and the Group Insurance Program. This position is primarily focused on risk management with some involvement in internal control activities.

The teams purpose is to support leadership in informed decision-making by providing analysis and insights on risk exposure resulting from uncertain outcomes and by guiding and validating mitigation measures aimed at reducing critical risk levels.

The role involves frequent interaction across all levels of the organization offering exposure to both business insights and the decision-making process. Through engagement in risk and internal control initiatives you will develop a comprehensive end-to-end understanding of processes while helping process owners strengthen and optimize them.

If youre a creative problem solver who is hungry for a new adventure an international workplace is waiting for you in the heart of Berlin!

Assess monitor and communicate the impact of (emerging) risks deliver the Group risk exposure figures.

Support the development of methods and processes for risk assessment that are compliant with risk management frameworks and audit standards (IDW PS 340 revised and 981) in Germany.

Support the enhancement of risk management across the Group including the measuring and monitoring of the major business risks.

Establish and maintain relationships with key stakeholders across the regions and entities and support the business in responding to key events

Review regional and functional risk assessments

Compile presentations reports and communications of key risk figures concepts and results to internal stakeholders (senior management risk and audit committees) and external regulators (auditors and regulators)

Qualifications :

On-the-job practical experience of 7 years in operational risk management  financial risks or non-financial risks (CRMP RMP certification is a plus).

Demonstrates deep understanding of risk management frameworks such COSO ISO 31000 and audit standards (IDW PS 340 981 and 982) governing risk assurance activities.

Apply advanced understanding of the policies practices trends and information that impact the organization and its customers to anticipate and plan for each step of a complex project.

Strong technical (e.g. MS Office SQL) quantitative skills with a focus on data analytics

Demonstrates understanding of the financial impact of decisions / solutions to drive projects and analyses that support the organizations mission.

Deeply understands the risk management cycle and is able to identify risk exposure that arises as a result of internal and external decision making processes and compare this to corporate risk appetite statements. Is able to design and implement risk mitigating strategies.

Strong verbal and written communication skills with the ability to articulate ideas and highly technical concepts to non-technical audiences including senior management.

Strong analytical and conceptual skills with the ability to confidently negotiate with senior-level stakeholders.

Additional Information :

We believe diversity and inclusion are key to creating not only an exciting product but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities religious beliefs color national origin gender identities or expressions sexual orientations age marital or disability statuses or any other aspect that makes you you. We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust include it in your application. Youre welcome to share your pronouns (he / she / they) right from the start so we can address you respectfully from our first contact.

Remote Work : No

Employment Type : Full-time

Key Skills

Interventional Radiology,Information Technology Sales,Jdbc,Glass,Architecture

Experience : years

Vacancy : 1