CareerPlan

Junior Risk Manager (m/w/d)

München, BAYERNFull-time€60k2026-11-09 → 2026-11-10
Hybrid

Core

Build the 2nd line of defense at a BaFin-regulated payment institution by conducting risk analyses, monitoring controls, and managing outsourcing/DORA reporting.

Role type

Junior Risk Manager

Builds

Risk catalog, control documentation, outsourcing registers, and risk reports for a payment institution

Domain

Financial services / Payment / Regulatory Compliance (BaFin, DORA)

Required skills

Risk analysis, control monitoring, outsourcing evaluation, regulatory reporting, analytical thinking, attention to detail

Preferred skills

Experience with ZAG, MaRisk, or DORA frameworks

Technologies

None stated

Responsibilities

Conduct risk analyses and build the risk catalog; Follow up on measures from analyses and IKS controls; Perform and document IKS controls per plan; Evaluate outsourcing and IT service providers; Maintain outsourcing and DORA registers; Contribute to risk reporting

Seniority

Junior, entry-level with academic background and initial practice