Senior Specialist - Risk Assurance

Delivery Hero; Berlin; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading delivery service company in Berlin is seeking a Senior Specialist Risk Assurance. In this role, you will oversee risk management and support leadership in decision-making by analyzing and mitigating risk exposures. The ideal candidate has 7+ years of experience in operational risk management and a deep understanding of relevant frameworks. Strong communication and analytical skills are essential. This full-time position does not offer remote work.

Qualifikationen

• 7 years of experience in operational risk management or financial risks.
• Deep understanding of COSO and ISO 31000 frameworks.
• Advanced quantitative skills focused on data analytics.

Aufgaben

• Assess and monitor risk impact and communication.
• Support development of risk assessment processes.
• Compile presentations and reports for stakeholders.

Kenntnisse

Operational risk management

Data analytics

Risk management frameworks

Communication skills

Negotiation skills

Tools

MS Office

SQL

Jobbeschreibung

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 team’s 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 you’re 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 and 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 as COSO, ISO 31000 and audit standards (IDW PS 340, 981 and 982) governing risk assurance activities.

Applies 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 organization’s 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 race, religion, color, national origin, gender identity or expression, sexual orientation, age, marital status, or disability. We encourage you to let us know if you need accommodations or specific accessibility support to ensure a smooth interview experience – just include it in your application. You’re 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

Vacancy: 1