(Junior) Governance Manager (m/w/d), Bank11
Core
Ensuring processes are clean, transparent, and compliant to contribute to the bank's stability and future viability.
Role type
Junior Governance Manager
Builds
Internal policies, standards, and processes for a German private banking and automotive financing institution.
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Regulatory analysis, risk assessment, process documentation, audit preparation, stakeholder collaboration, report writing
Preferred skills
Knowledge of financial regulatory requirements, analytical thinking, structured work approach, high attention to detail
Technologies
None stated
Responsibilities
Create, maintain, and develop internal policies, standards, and processes; Support implementation of regulatory requirements (e.g., MaRisk, DORA, GDPR); Conduct risk analyses and participate in internal controls and quality assurance; Prepare and accompany internal and external audits; Analyze and document business processes; Prepare reports for management and the executive board; Sensitize employees on governance and compliance topics; Collaborate closely with Compliance, Data Protection, Information Security, and other relevant areas.