Leitung Risikomanagement & Auslagerungsmanagement (m/w/d), TeamFaktor NW GmbH
Core
Develop risk strategy, capital planning, and risk appetite; oversee outsourcing control, risk inventory, stress tests, and regulatory reporting for a factoring institute.
Role type
Senior risk and outsourcing management lead
Builds
Risk strategies, regulatory reports, outsourcing registers, and internal control frameworks
Domain
Financial services (factoring) + regulatory compliance
Required skills
Risk strategy development, capital planning, risk inventory management, stress testing, outsourcing control, regulatory reporting, internal controls design, service provider monitoring, MaRisk 2026 knowledge, KWG knowledge, DORA compliance, EBA guidelines, IKS (Internal Control Systems), Excel, PowerPoint
Preferred skills
Experience in factoring/leasing/credit institutions, experience with operational IT and ESG risks, experience in market follow-up
Technologies
Excel, PowerPoint
Responsibilities
Develop risk strategy and risk appetite with management; manage risk inventory and stress tests; create risk reports for management and regulators; validate and optimize risk measurement models; oversee outsourcing control and service provider monitoring; implement regulatory requirements (MaRisk, KWG, DORA, EBA); support financial reporting and annual audit from a risk perspective; develop internal controls and documentation
Seniority
Senior, hands-on IC