(Junior) Governance Manager (m/w/d), Bank11
Core
Ensuring processes are clean, transparent, and compliant by managing internal guidelines, standards, and regulatory requirements for a German auto bank.
Role type
Junior Governance Manager
Builds
Internal guidelines, standards, and processes for regulatory compliance
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Regulatory analysis, Risk assessment, Process documentation, Audit preparation, Stakeholder collaboration, Reporting
Preferred skills
Knowledge of MaRisk, DORA, GDPR, Financial regulation
Technologies
None stated
Responsibilities
Create and maintain internal guidelines and standards, Implement regulatory requirements, Conduct risk analyses, Prepare for internal and external audits, Document business processes, Prepare reports for management, Sensitize employees on governance topics
Seniority
Junior, entry-level with some experience or high motivation