Operational Risk Officer Stellenangebote


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Stellenangebot Operational Risk Officer Job bei Aerologic GmbH Job vom 05.11.2024 Aerologic GmbH

Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x)

Jobticket
MEHR[...] destinations in Asia and the USA. Aero Logic has daily connections to Hong Kong and several other destinations like Bangkok, Singapore, Shanghai and Chicago. For the Flight Safety and Compliance Department Aero Logic is looking for a: Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x) START DATE As of now PLACE Leipzig/ Halle Airport RESPONSIBILITIES Compliance Monitoring Independent preparation, implementation and documentation [...] including timely preparation and conveyance of mandatory occurrence reports Lead a safety investigation of incidents or be an active part of the investigation team Create and issue the internal safety publications Assess the safety impact related to the introduction of operational changes, new technologies or for specific occasions Create, issue and organize internal safety promotion and publications REQUIREMENTS Must have: Experience [...] Be able to pass a security background check (according to Luft SiG- 7 ZÜP) Proficient in German and English reading and writing Preferable: Work experience in the area of compliance monitoring or safety management Qualified as aviation auditor and/ or risk assessor Comprehensive knowledge of EASA Air Ops and Aircrew regulations Experience in safety, compliance or document management software solutions (e. [...]
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Job vor 2 Tagen gefunden Chief Financial Officer (CFO) (m/w/d) • Rheinland- Pfalz Führungs-/ Leitungspositionen
MEHR[...] based on our specific knowledge and powerful teamwork for many years. This makes us a competent and reliable solution provider of fans for mines, tunnels, metro stations, wind tunnels, power plants and process industries on all continents. As Chief Financial Officer (CFO) , you will be responsible for the financial management of the TLT Group. You will report directly to the [...] tasks: Overall management of the commercial departments of our companies, representative offices and sales offices in Germany and abroad (e. g. Accounting Controlling, Commercial Order Management, Compliance) Providing key figures and proposals to support the CEOs in important strategic and operational business decisions Preparation and monitoring of the financial budget Supporting the annual financial statements (individual and consolidated financial statements) , tax returns, tax audits, M A activities and risk management Internal contact for legal, financial and tax issues in the area of finance Management and coordination of all internal [...]
Job vor 2 Tagen gefunden

Head of Germany Depositary Bank Operations, Managing Director (m/f/d)

• Frankfurt, Hesse Führungs-/ Leitungspositionen
MEHRWho we are looking for Across the globe, institutional investors rely on State Street to help them manage risk, respond to challenges through solutions, and drive performance and profitability. We keep our clients at the heart of everything we [...] development, as well as ensures the adequate regulatory posture. Join us if making your mark on the long- lasting client relationships we build is a challenge you are up for. What you will be responsible for Within the Chief Commercial Officer organization of State Street Bank International (SSBI) , the Head of the Depositary Bank Operations is responsible for all aspects [...] Specifically with respect to Transformation, lead on ensuring the depositary operating model for Germany is fit to deliver the current and future client needs at the right cost and to ensure the technology model proposed meets current and future client, operational, and resiliency needs Direct interaction with clients to manage operational challenges, emerging issues and develop relationship What we value These [...]
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Job vor 10 Tagen gefunden Treasury Manager Liquidity Management, Vice President (m/f/d) • München, Bayern Führungs-/ Leitungspositionen
MEHR[...] This involves engaging with senior executives, presenting to Senior Management committees, providing leadership, and managing multiple local and global stakeholders across various business units. The major responsibilities include: First line of defense role leading the continued enhancement of the liquidity risk governance framework including policies, guidelines, and procedures ensuring compliance with industry best practices, and internal and regulators requirements. Responsible for [...] related to all liquidity risks. Employ strong knowledge, understanding, and awareness of compliance and regulation, to advise, develop, and evolve internal policies, procedures, and processes to meet regulatory requirements. Apply appropriate analysis and use sound judgement to make strategic and operational recommendations to meet regulatory compliance goals and objectives. Ensure appropriate evaluation and monitoring of key liquidity risks to communicate relevant risk information to senior management including Treasurer and Chief Risk Officer. Foster an environment that promotes compliance, continuous improvement, appropriate and effective controls, self- detection, and remediation. Other responsibilities include: Coordinate [...]
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Job vom 04.11.2024

Chief Security Officer (CSO) , CEUR

Führungs-/ Leitungspositionen
MEHR[...] Security, SASE, Cloud and SOC transformation Possesses the ability to bridge the gap between deep technical content and information that a C- level executive can digest and use to make quality decisions Field Impact Proactively help organizations understand their cyber risk landscape and create a business target architecture addressing their long- term cybersecurity strategies Act as a trusted advisor for a [...] other internal teams, in regard with the local market trends and expectations in the long term (1- 3 years) Provides technical and local industry related guidance relatively to local governments relationships, e. g. for national products certifications in cybersecurity or operational partnerships with governmental entities, in close coordination with the Global Policy team and Unit 42 Threat Research team Market and [...]
Job vom 21.10.2024 Head of Global Cybersecurity (f/m/x) • München, Bayern Führungs-/ Leitungspositionen
MEHR[...] when needed with enhanced efficiency and stakeholder experience due to standard processed, systems and applications. It also provides enhanced expertise to technology solutions and management of projects. The role is based in Europe and will be reporting into Chief Information Officer and Global Head, Digital Transformation Unit. Job summary: Oversee and provide strategic direction to the Cybersecurity function globally. Lead the strategic direction and operational coherence of cybersecurity in Daiichi Sankyo Group supervising two distinct functions, Cybersecurity policies strategy and Cybersecurity architecture. Formulate a comprehensive cybersecurity strategy managing security policies, standards, and practices with regulatory requirements and corporate objectives, fostering a culture that enhances awareness of security. Stimulate risk management. Responsible for managing the operation of global- level cybersecurity services, including Managed Security Services, Security Operations Center (SOC) , [...]
Job vom 12.10.2024

Executive Search Chief Information Officer

Führungs-/ Leitungspositionen
MEHRThis position has responsibility for the entire Information Technology (IT) portfolio across Germany bank through geographic oversight of the following IT functions: IT Application, IT Infrastructure Delivery, Cyber Security, Risk and Control Environment, Financial Crime Compliance, IT COO function, Architecture, Operations IT, Business and Function IT in the country (Wealth [...] including the full cost base of the country and is responsible for driving the Technology Strategy in the country, Regulatory environments in conjunction with the respective Heads and CIOs, Financial Crime Compliance, Data Strategy in alignment with the Chief Data Officer, Innovation, Digital penetration in the Country in alignment with the Business priorities and in overseeing and responding to the Cyber [...] process improvement. Improve the Cyber Security Maturity. Leverage Innovation, automation through robotics to drive enhanced customer experience and drive business growth. Drive the Data Strategy in the Country consistent and in alignment with the global data strategy. Drive automation and operational efficiency of legacy. Ensure progress in Cloud, API, AI/ ML, Blockchain and instrumental in removing blockers. Leadership Teamwork Management of [...]
Job vom 12.10.2024 Sr Dir, Chief Security Officer Führungs-/ Leitungspositionen
MEHR[...] Security, SASE, Cloud and SOC transformation Possesses the ability to bridge the gap between deep technical content and information that a C- level executive can digest and use to make quality decisions Field Impact Proactively help organizations understand their cyber risk landscape and create a business target architecture addressing their long- term cybersecurity strategies Act as a trusted advisor for a [...] other internal teams, in regard with the local market trends and expectations in the long term (1- 3 years) Provides technical and local industry related guidance relatively to local governments relationships, e. g. for national products certifications in cybersecurity or operational partnerships with governmental entities, in close coordination with the Global Policy team and Unit 42 Threat Research team Market and [...]
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Job vom 02.10.2024

Stellvertreter In des Chief Information Security Officer

Führungs-/ Leitungspositionen Flexible Arbeitszeiten Jobticket
MEHRStellvertreter In des Chief Information Security Officer ÜBER UNS Unsere Vision ist es, Europas dynamischste und innovativste Infrastrukturbank zu werden. Gemeinsam mit unseren Kunden als Partner wollen [...] es darum geht, schnell und präzise erstklassige Leistungen zu erbringen. Wir bleiben niemals stehen. Wir verstehen always first als Verpflichtung, uns ständig zu verbessern. In diesem durch Unternehmergeist und Wachstum geprägten Umfeld sucht die Kommunalkredit nach Verstärkung für den Compliance/ Operational Risk/ IKS Bereich. Die Bank bietet Raum für Kreativität, Eigeninitiative und Persönlichkeitsentwicklung. Unterstützen Sie uns als Stellvertreter In des Chief Information [...]
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Job vom 24.09.2024 Chief Financial Officer (m/f/d) - Munich • München, Bayern Führungs-/ Leitungspositionen Work-Life-Balance
MEHR[...] consultants, regulators, capital providers, and employees. Communicating financial results and KPIs, addressing capital structure issues or M A opportunities, preparing and executing growth financing rounds, and reaching IPO readiness. Treasury Debt Equity Capital Markets Investor Relations Credit Agency Relationship Business/ Operational Finance Promoting operational excellence and supporting strategic decisions in company growth, acting as a strategic partner in various functional/ divisional [...] financial activities in compliance with GAAP and general regulations (such as Sox) set by regulatory authorities in all areas with local subsidiaries, including fraud prevention and financial disclosure. Identifying trends related to risks and opportunities. Financial Reporting General Ledger Taxes Risk Management Internal Audit What We Are Looking For: Forward- thinking and strategic, acting as a strategic partner to the CEO [...]
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Job vom 21.09.2024

Head of Global Cybersecurity (f/m/x)

• München, Bayern Führungs-/ Leitungspositionen
MEHR[...] member of the Daiichi Sankyo DX leadership team (DXLT) you will set and lead the Cybersecurity strategy and culture to support the achievement of our corporate strategy. The role is based in Europe and will be reporting into Chief Information Officer and Global Head, Digital Transformation Unit. Job summary: Oversee and provide strategic direction to the Cybersecurity function globally. Lead the strategic direction and operational coherence of cybersecurity in Daiichi Sankyo Group supervising two distinct functions, Cybersecurity policies strategy and Cybersecurity architecture. Formulate a comprehensive [...] partner to CDXO and the heads of other functions in Global DX on Cybersecurity related matters. Cybersecurity policies strategy Responsible for developing the cybersecurity strategy by establishing baselines defining target states, and crafting roadmaps to meet company requirements. Monitors regulatory risk landscapes to iteratively update policies such as data protection, access controls, and incident response in alignment with strategic objectives and [...]
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Stellenangebot Operational Risk Officer Job bei dormakaba Deutschland GmbH Job vor 8 Tagen gefunden dormakaba Deutschland GmbH Data Protection Specialist (m/f/d) • Ennepetal Homeoffice möglich
MEHR[...] privacy by design and privacy by default principles Ensuring effective and data protection compliant contractual relationships with the selected processors of personal data Consulting the business in terms of creating and updating data privacy related contracts and policies Supporting the operational departments with specific data protection related know- how Conducting risk analysis to identify vulnerabilities in the data protection organization and advise on compliance with legal requirements Maintaining/ further develop of the regulations on data protection organization and data protection management system. An experience that matters: your skills Certified Data Protection Officer, Lawyer or comparable 2 years of experience as data protection officer or as DP consultant, preferably in an international company [...]
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Stellenangebot Operational Risk Officer Job bei Lloyds Bank Bank of Scotland Job vom 22.10.2024 Lloyds Bank Bank of Scotland

ICT Compliance Manager Outsourcing (m/f/d)

• Berlin Teilzeit Homeoffice möglich Jobticket
MEHR[...] in relation to DORA requirements chapter 5 Report DORA Obligations and critical incidents according to 24 No. 19 KWG to Regulator Assess the ICT security posture and compliance of prospective third party providers Collaboration with IT Teams and Information Security Officer in relation to ICT services maintenance Develop and maintain the IT outsourcing framework (policy, procedures and tools) ensuring the management of outsourcing and other acquisitions of goods and services are in compliance with applicable laws and regulations Conduct regular and ad hoc monitoring activities to achieve policy compliance Coordinate the outsourcing risk analyses Create and maintain full documentation of the banks outsourcings and ensure central oversight of the outsourcing portfolio against agreed [...] appropriate exit planning is in place Recognized Master degree in economics/ law or equivalent Profound knowledge of common standards and regulations (e. g. DORA, BAIT, Ma Risk, Guidance on outsourcing to cloud service providers, ISO27XXX, ITIL) Strong knowledge of Digital Operational Resilience regulation specifically as it pertains to outsourcing In- depth understanding of vendor risk management practices and framework, especially in [...]
Stellenangebot Operational Risk Officer Job bei Daiichi Sankyo Europe GmbH Job vom 28.09.2024 Daiichi Sankyo Europe GmbH Head of Global Cybersecurity (f/m/x) • München Führungs-/ Leitungspositionen Work-Life-Balance
MEHR[...] when needed with enhanced efficiency and stakeholder experience due to standard processed, systems and applications. It also provides enhanced expertise to technology solutions and management of projects. The role is based in Europe and will be reporting into Chief Information Officer and Global Head, Digital Transformation Unit. Oversee and provide strategic direction to the Cybersecurity function globally. Lead the strategic direction and operational coherence of cybersecurity in Daiichi Sankyo Group supervising two distinct functions, Cybersecurity policies strategy and Cybersecurity architecture. Formulate a comprehensive cybersecurity strategy managing security policies, standards, and practices with regulatory requirements and corporate objectives, fostering a culture that enhances awareness of security. Stimulate risk management. Responsible for managing the operation of global- level cybersecurity services, including Managed Security Services, Security Operations Center (SOC) , [...]
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Job vom 06.11.2024 Aerologic GmbH

Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x) - Vollzeit, Homeoffice

• Schkeuditz, 04435 Homeoffice möglich Jobticket
MEHR[...] destinations in Asia and the USA. Aero Logic has daily connections to Hong Kong and several other destinations like Bangkok, Singapore, Shanghai and Chicago. For the Flight Safety and Compliance Department Aero Logic is looking for a: Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x) START DATE As of now PLACE Leipzig/ Halle Airport RESPONSIBILITIES Compliance Monitoring Independent preparation, implementation and documentation [...] including timely preparation and conveyance of mandatory occurrence reports Lead a safety investigation of incidents or be an active part of the investigation team Create and issue the internal safety publications Assess the safety impact related to the introduction of operational changes, new technologies or for specific occasions Create, issue and organize internal safety promotion and publications REQUIREMENTS Must have: Experience [...] Be able to pass a security background check (according to Luft SiG- 7 ZÜP) Proficient in German and English reading and writing Preferable: Work experience in the area of compliance monitoring or safety management Qualified as aviation auditor and/ or risk assessor Comprehensive knowledge of EASA Air Ops and Aircrew regulations Experience in safety, compliance or document management software solutions (e. [...]
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Neu Job vor 6 Std. gefunden Nickel Operational Risk Officer Nickel Germany (m/f/d) • Berlin
Vergütung / Gehalt: EUR 6933,-
Vermögenswirksame Leistungen
MEHR[...] is accelerating its international development. Since 2017, NiCKEL has been part of the BNP Paribas Group, one of the largest banking groups in Europe. Aufgaben About the Position The position is based in Berlin. Within the NiCKEL RISK department, the Operational Risk Officer for NiCKEL Germany will contribute to the oversight of NiCKEL Germany operational risk management including data protection frameworks and will [...]
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Job vor 8 Tagen gefunden Nexans Power Accessories Germany GmbH

Health- Safety- Environment Coordinator (m/f/d)

• 95028 Hof
MEHR[...] maintenance of safety, health and environmental standards Coordination and control of all HSE activities to achieve the objectives of the HSE strategic plan Initiating and pursuing measures for the continuous improvement of HSE- relevant processes and compliance with legal and operational requirements Further development, implementation and maintenance of the risk assessment (JSA) and standard work instructions (SWI) Training and motivation of employees in all HSE matters Cooperation with employers liability [...] ISO 14001, ISO 45001) Ausgezeichnete mündliche und schriftliche Ausdrucksfähigkeit sowie Präsentationsfähigkeit Flexibilität Erfahrung mit Methoden und Instrumenten zur kontinuierlichen Verbesserung (5S, 5 Why, 8D, etc. ) und Risikobewertungswerkzeuge (JSA, etc. ) Fließende Deutsch- und Englischkenntnisse Qualifications: Certification as a safety officer specialist for occupational safety (Sifa) training course (DGUV regulation 2, 4 (2) ) At least 3 years of experience in [...]
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Stellenangebot Operational Risk Officer Job bei Manpower Switzerland Job vom 02.11.2024 Manpower Switzerland Chief Procurement Officer • Lugano Führungs-/ Leitungspositionen Angebote von Zeitarbeitsunternehmen
MEHR[...] permanent and temporary personnel in various economic sectors, we have been existing in Switzerland for over 60 years with more than 300 employees in more than 40 branches. For our client, we are looking for the following profile: Chief Procurement Officer We are seeking a highly skilled Chief Procurement Officer (CPO) to lead a team of four and oversee both the strategic and operational aspects of our purchase operations. The CPO will play a crucial role in managing our purchase, coordinating with various departments, [...] Management: Maintain daily oversight of stock levels, demand situations, and material availability, considering long delivery times. Manage relationships with suppliers, including negotiation of contracts, rates, and service agreements. Ensure that OKRs and KPIs are achieved and regularly reported. Compliance and Risk Management: Ensure compliance with all relevant regulations and standards in procurement Develop and maintain standard agreements and procedures for procurement [...]
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