Non-Financial Risk and Internal Controls Manager

N26 GmbH is hiring a Non-Financial Risk and Internal Controls Manager in Berlin. This position plays a key part in upholding and improving the company’s approach to risk management. Role overview The focus is on supporting and maintaining N26’s risk management framework. The manager will work with teams across the business to help ensure compliance with internal controls and non-financial risk requirements. Collaboration Expect to partner with various departments to align risk standards and reinforce internal controls throughout the organization.

Role overview The Senior Manager of Non-Financial Risk and Internal Controls at N26 GmbH plays a key part in shaping how the company manages non-financial risks. Based in Berlin, this position leads the development and improvement of internal controls, always keeping regulatory standards in focus. What you will do Oversee the design and implementation of internal controls covering non-financial risk areas Guide teams to maintain compliance with applicable regulations Lead projects aimed at strengthening the overall risk management framework

About the Opportunity We are on the lookout for a Risk Controlling Manager to enhance and fortify our Risk Controlling function, concentrating on the management of interest rate risk within the banking book. As a vital member of the ICAAP Methodology & Analytics team, your role will encompass model development, implementation, and data analysis for risk controlling, emphasizing Pillar II and interest rate risk in the banking book. You will play a key role in evaluating, managing, and reporting the risks faced by N26 while ensuring seamless collaboration with various teams and stakeholders. At N26, we are transforming banking through innovative technology. As the Market Risk Manager, you will have the chance to influence the future of risk management in a dynamic and visionary environment. Join us and become part of a team that upholds collaboration, innovation, and excellence.

Our mission is to empower individuals in wealth creationAt Trading 212, we are transforming the trading and investment landscape by developing outstanding products that resonate with our users.Our success is driven by a culture of excellence and agility, which we prioritize in our operations.Currently, we proudly serve over 5 million clients and manage assets exceeding €30 billion, reflecting the trust and scale we have achieved in a short span of time.

About the Role airapps is looking for a Financial Controller to manage financial operations in the Berlin Metropolitan Area. This position focuses on maintaining accurate financial reporting and supporting the company’s growth plans through sound financial strategy.

Liquidity Risk Controlling Manager (ILAAP) Join Our Innovative Team! We are on the lookout for a dynamic Liquidity Risk Controlling Manager to enhance our Risk Controlling function with a primary focus on the Internal Liquidity Adequacy Assessment Process (ILAAP) and comprehensive Liquidity Risk Management. In this pivotal role, you will spearhead the design, implementation, and analytical evaluation of liquidity risk controlling models that comply with regulatory standards (Pillar I) while also aligning with our internal methodologies. Your expertise will be crucial in ensuring that N26 sustains a healthy liquidity position through sophisticated modeling, stress testing, and strategic methodological direction. At N26, we are reinventing the banking experience using cutting-edge technology and innovative practices. As a Risk Controlling Manager specializing in ILAAP and liquidity risk, you will have the chance to influence the future landscape of risk management within a vibrant, forward-thinking environment. Join us in a culture that prioritizes collaboration, creativity, and excellence! Key Responsibilities: Lead the continuous development and enhancement of the ILAAP framework to ensure it accurately reflects the organization's liquidity adequacy and risk tolerance. Design and improve advanced methodologies for liquidity risk measurement, such as internal liquidity maturity ladders, survival period assessments, and intraday liquidity metrics. Initiate the creation and calibration of detailed liquidity stress testing scenarios, pinpointing potential vulnerabilities and scrutinizing qualitative assumptions. Ensure adherence to all relevant European and German regulations, including MaRisk and EBA Guidelines related to ILAAP, while overseeing compliance with regulatory liquidity reporting standards. Establish and manage the risk limit architecture for liquidity and funding, providing expert insights on limit calibration and remediation strategies. Lead initiatives aimed at enhancing data quality, governance, and lineage for core balance sheet data utilized in liquidity risk and ILAAP computations. Act as the primary methodological authority and project leader for liaising with internal/external auditors and regulators (e.g., EBA, national central banks) regarding the effectiveness and robustness of liquidity risk practices.

Role overview Trading 212 seeks a Regulatory Reporting and Capital Risk Manager to join the Berlin office. This role centers on ensuring compliance with financial regulations and managing risks related to capital. The position requires close coordination with teams across the company to strengthen reporting processes and maintain high standards of accuracy. Main responsibilities Analyze both current and upcoming regulatory requirements that impact Trading 212. Prepare regulatory reports with a focus on accuracy and timely submission. Develop and improve strategies for identifying and mitigating capital risks. Work with internal teams to streamline and enhance reporting procedures. Contribute to company stability and support growth through effective risk management practices. Location This position is based in Berlin.

Join our dynamic Valuation team as a Financial Analyst Intern (m/f) at Rocket Internet's Berlin headquarters. In this role, you will engage with a diverse, international group that fosters professional growth within our extensive network. Your responsibilities will include:Conducting in-depth analyses of business plans, growth opportunities, and financial performance of emerging ventures.Assisting in the valuation processes of our portfolio companies.Actively participating in the development of financial models, including Discounted Cash Flow, Option Pricing, and Waterfall Models.Performing competitive analysis and market research across both private and public sectors.Supporting essential activities such as Accounting and Reporting.

Join Auto1 Group as a Financial Planning & Analytics Intern, where you will gain hands-on experience in financial modeling, data analysis, and strategic planning. You will support our finance team in forecasting, budgeting, and decision-making processes that drive the success of our operations. This role is ideal for individuals eager to develop their analytical skills in a fast-paced environment.

At Forvis Mazars, we operate in over 100 countries and are indispensable in the global landscape of Audit, Tax, and Advisory services. As an integrated partnership comprising over 40,000 professionals, with more than 2,700 based across 13 offices in Germany, we are among the leading audit and consulting firms leveraging our strengths for businesses of all sizes. What Awaits You You will join our new team at Forvis Mazars, focused on expanding the audit-related consulting business within Financial Services throughout Germany.From the outset, you will be involved in various (sub-)projects related to the consulting and auditing of internal audit units.Your primary role will be to conduct individual audit examinations, support the complete takeover of the audit function, and perform quality assessments according to DIIR 3 and IDW PS 983.Future-oriented topics such as ESG and digitalization and their impact on future audit work will also be a significant part of your duties.The clients you will advise include both national and international banks, financial service providers, as well as asset management and real estate companies of varying sizes.Lastly, you can expect great freedom to proactively shape the team and our consulting spectrum. What You Bring A successfully completed degree, preferably in economics with a focus on finance, controlling, accounting, and/or auditing.Practical experience in auditing firms and/or internal audit units, ideally in the Financial Services sector.Strong interest in current financial trends and regulations, especially in the context of ESG and digitalization.

arsipa is hiring a Director of Finance & Controlling (m/w/d) to help shape financial strategy and performance across its corporate group. Role Overview This leadership position focuses on building and advancing group-wide controlling functions. Working alongside the CFO, Tom, the Director will guide the development of Group Controlling, Financial Planning & Analysis (FP&A), reporting, and KPI frameworks. Oversight of subsidiaries and their financial processes is a core part of the role. About arsipa Group arsipa Group operates in the Health, Safety & Environment sector and is backed by Warburg Pincus. The company employs over 1,000 people, with more than 20 subsidiaries and 48 locations throughout Germany and Austria. arsipa is building a scalable platform through a buy-and-build strategy, aiming to become a leading provider in the German-speaking market. Central business functions, including Finance, HR, Marketing, and IT, are based in Berlin.

As the Clinical Risk Lead, you will play a pivotal role in overseeing risk management activities across a diverse portfolio of clinical projects, ensuring compliance with ICH GCP E6 standards. You will spearhead the development of project-specific risk assessments, risk management plans, and Integrated Strategic Monitoring Plans (ISMPs) during the study startup phase. Your leadership will be essential in driving adherence to these plans throughout the project's lifecycle. Additionally, you will maintain the risk library and provide expert guidance to promote consistency in risk assessment and management within the organization. Collaborating closely with other functional leads, you will assist in shaping the clinical monitoring strategy and integrating Risk-Based Quality Management (RBQM) principles into various functional plans. When necessary, you will also develop and deliver training sessions to the study team on risk assessment and clinical monitoring strategies.

About PPRO PPRO connects people to local payment methods worldwide. Our partners, including Ant Group, PayPal, and Stripe, use our platform to reach new markets and serve more customers. With a team representing over 50 nationalities in more than 10 countries, we focus on building products that help businesses grow and adapt to global commerce. Our culture values action, openness, customer focus, ambition, and teamwork. We aim to keep innovating in the payments space while supporting each other along the way. Role Overview The Senior Product Manager - Risk Domain will lead the development and scaling of PPRO’s Customer Risk Platform. This platform is central to fraud prevention, KYC lifecycle management, and AML monitoring. The role focuses on moving from fragmented, manual workflows to a unified, API-driven system that supports global expansion and builds trust. What You Will Do Own and drive the Customer Risk Platform roadmap Transform manual and fragmented processes into automated, API-based solutions Work to prevent fraud, manage KYC lifecycles, and support AML monitoring Identify and resolve complex bottlenecks that limit scalability Help PPRO move money quickly and securely, aiming to outperform competitors Optimize customer onboarding times through smarter risk management Location This position is based in Berlin.

About the Opportunity: Join N26 as an Engineering Manager and play a pivotal role in leading a dynamic team of engineers. Collaborate closely with product managers and key business stakeholders to tackle exciting challenges in the fintech space. In the Customer Risk Lifecycle segment, you will oversee systems designed to combat anti-money laundering and fraud risks. This role specifically focuses on our Digital Identity team, which strives to deliver a secure and seamless authentication experience for our customers. Your Responsibilities: Foster the growth and development of a motivated engineering team through regular 1:1s, goal setting, and constructive feedback. Attract, manage, and retain top talent for the delivery teams. Identify and create growth opportunities for team members, addressing skill gaps through mentoring and performance management. Help our people excel! Establish a high-performing, positive work culture grounded in transparency, accountability, and trust. Collaborate with product managers and operations on project planning, risk management, and continuous process enhancements to ensure an optimal flow of value to customers and the business. Engage with management and cross-functional teams to resolve dependencies and maintain visibility on team progress regarding product initiatives. Your Profile: Proven experience in coaching, mentoring, and providing constructive feedback to team members, including navigating difficult conversations. Demonstrated history of managing and delivering impactful projects. Experience in rapidly evolving agile environments. Exceptional leadership, planning, and communication skills. A passion for enhancing the workplace environment for your team. Interest in working within a fast-paced, growing company. Professional proficiency in written English. Preferred Qualifications: Previous experience in a FinTech environment or familiarity with a DevOps culture.

Embark on Your Career JourneyLocation: Berlin, Germany – Relocation support available if necessary.Trade Republic is Europe's leading savings platform, currently operating in 18 countries and serving over 10 million customers who have entrusted us with more than €150 billion in assets. Our mission is to democratize access to financial systems, enabling everyone to build their wealth through simple, safe, and free services.As part of our innovative team, you will collaborate with exceptional talents and cutting-edge technology, driving positive change for millions.Your ResponsibilitiesThe Generalist Risk Quant will play a crucial role in assisting senior risk quants in the design, development, and implementation of risk models. Key responsibilities include:Developing and executing advanced risk models (VaR, ES, Stress Testing, etc.)Creating and managing data frameworks and pipelines for varied risk typesOverseeing the design, implementation, and validation of models and data frameworksEstablishing data reconciliation frameworksConducting data reviews and gap analysesIdeal Candidate ProfileMinimum 3 years of experience in risk data roles, risk model development, or model validation within banking or fintech environmentsProficiency in advanced statistical modeling and econometricsStrong quantitative background (fields such as data science, finance, physics, mathematics, or statistics)Experience in data management and model governanceExpertise in financial programming, especially Python and other coding languagesBasic understanding of CRR / CRD / MaRisk regulationsExperience with machine learning is a significant advantageFamiliarity with ECB, BaFin, and BuBa SREP / ICAAP / ILAAP processes is beneficialWhy Join Us?Our vibrant culture promotes ownership, excellence, and high energy. We prioritize results and accountability, working together to address one of the greatest challenges facing Europeans today.

Join Vattenfall as a Working Student in Risk Management and contribute to our Solar & Batteries division within the BA Wind sector. This part-time position offers an exciting opportunity for students to gain hands-on experience in risk assessment and management practices.You will work closely with our team to identify, analyze, and mitigate risks associated with our renewable energy projects. This role not only enhances your academic knowledge but also provides practical insights into the renewable energy sector.

N26 seeks a Team Lead in Risk Management to oversee ICAAP and ILAAP (Pillar 1) processes. This role is based in Berlin and centers on guiding a team through regulatory and compliance demands in a banking environment. Key Responsibilities Lead and develop a team focused on ICAAP and ILAAP within the risk management function. Ensure regulatory requirements are met and compliance standards are maintained. Refine and strengthen the risk management framework through ongoing improvements. Provide expertise on risk-related matters to support strategic decisions. Shape the organization’s risk approach through hands-on leadership and guidance. Requirements Proven experience leading teams in risk management, particularly with ICAAP and ILAAP processes. Strong grasp of regulatory requirements under Pillar 1. Ability to mentor and develop team members. Clear communication skills and a collaborative mindset for problem solving.

Role Overview N26 is looking for an ICT GRC - Risk & Compliance Manager to join the Berlin office. This role focuses on strengthening IT risk management and compliance in a financial sector shaped by AI and automation. Fluency in German is required. The manager will work at the intersection of technology, security, and compliance, helping to secure and maintain resilient IT systems that meet evolving regulatory standards. The position reports to the Deputy CISO and collaborates closely with cross-functional teams to improve risk frameworks and support informed decision-making. What You Will Do Act as a key member of the bank's risk function (Second Line of Defense), reporting to the Deputy CISO and working with First Line of Defense teams on ICT risk management. Participate in the ICT Risk Management process, including proactive risk assessments, analysis, planning, and ongoing monitoring. Drive the maturity of the ICT Risk Management framework in line with DORA act requirements. Conduct risk assessments to identify ICT risks in the bank's IT infrastructure and recommend mitigation strategies. Collaborate with product, technology, and security teams to implement risk treatment plans. Maintain and update the ICT risk register for accuracy and completeness. Prepare and deliver reports and presentations on risk status, mitigation actions, and compliance progress. Use AI tools and technologies to improve risk management and compliance processes. Facilitate meetings with stakeholders to discuss risk status, challenges, and management practices, ensuring communication aligns with the bank's risk management strategy. Location Berlin (on-site or hybrid as per company policy).

About the Role Malt is looking for an International Workplace Manager to shape and oversee the work environment in our offices worldwide. This position focuses on building an efficient, welcoming atmosphere that helps teams do their best work. What You Will Do Work closely with teams to strengthen workplace culture across global locations. Find ways to improve and make the most of office space. Introduce new solutions that support the needs of a diverse, growing workforce. Location This role is based in Berlin.

Please note that this position is based in Berlin, Germany - relocation support is provided if required.UNLOCK YOUR POTENTIAL WITH USTrade Republic is the foremost savings platform across Europe, operating in 18 countries and serving over 10 million customers who trust us with more than €150 billion in assets. Our ambition is to empower everyone to accumulate wealth through seamless, secure, and cost-free access to financial systems.Join us and advance your career alongside a team of exceptional professionals, utilizing cutting-edge technology to create a positive impact for millions.YOUR ROLE AND RESPONSIBILITIESLead projects focused on preventing money laundering, financial crime, and compliance with sanctions regulations.Develop and enhance a robust Anti-Financial Crime (AFC) control framework aligned with our institutional Risk Analysis.Oversee the first line of defense through data-driven Quality Assurance cycles and manage high-risk escalations, establishing KPIs and SLAs to measure process effectiveness.Prepare reports for management and supervisory authorities, proactively identifying measures for ongoing process optimization.Implement and facilitate awareness and training programs.This position is part of the Financial Crime Department, serving as the 2nd Line of Defence.