Leitung Risikomanagement & Auslagerungsmanagement (m/w/d)
Core
Develop and execute risk strategy, capital planning, and outsourcing control for a factoring institute.
Role type
Senior risk and outsourcing management lead
Builds
Risk reports, stress tests, outsourcing registers, and regulatory compliance documentation
Domain
Financial services / Factoring / Regulatory compliance
Required skills
Risk strategy development, capital planning, stress testing, outsourcing control, regulatory reporting, limit management, early warning indicators, service provider monitoring, exit and emergency management
Preferred skills
Knowledge of MaRisk 2026, KWG, DORA, EBA guidelines, IKS, operational ICT and ESG risks, Excel, PowerPoint
Technologies
Excel, PowerPoint
Responsibilities
Develop risk strategy and risk appetite with the management board; Manage risk inventory and stress tests; Create risk reports for management and stakeholders; Validate and optimize risk measurement models; Responsible for outsourcing control including service provider monitoring; Implement regulatory requirements from MaRisk, KWG, DORA, and EBA; Support financial reporting and annual audit from a risk perspective; Develop internal controls and audit-ready documentation
Seniority
Senior, hands-on IC