Business Control Specialist (w/m/d)

224

Not specified; benefits: corporate pension, asset-...
Hybrid
Audit coordination and preparation
Outsourcing and vendor governance
Regulatory compliance management
The role involves keeping the team audit-ready by coordinating examinations and ensuring measures are completed correctly

Job Summary

  • The role involves keeping the team audit-ready by coordinating examinations and ensuring measures are completed correctly.
  • Candidates will manage outsourcing governance, including vendor selection, contract negotiations, and risk checks.
  • The company offers extensive benefits including a free Germany ticket, bike leasing, and individual development budgets.

Matching Summary

The role involves keeping the team audit-ready by coordinating examinations and ensuring measures are completed correctly.

Salary

Not specified; Benefits: Corporate pension, asset-building contributions, free Germany ticket, bike leasing, cafeteria, childcare support

Skills & Requirements

Must-have

  • Audit coordination and preparation
  • Outsourcing and vendor governance
  • Regulatory compliance management
  • Issue management from opening to closing
  • SLA and SRM reporting

Nice-to-have

  • Pragmatic problem-solving skills
  • Stakeholder management across hierarchies
  • Process optimization mindset
  • Diverse background welcome
  • Hybrid work model flexibility

Key Requirements

  • Degree in Economics, Law, or Computer Science
  • Experience in Governance, Risk, or Compliance
  • Fluency in German and English

Work Rights

Not specified

Tailored Resume

Cover Letter