4 Analyst Data Process controls jobs

About The Opportunity We are seeking an ICT Risk Assessment Manager to join our Information Risk Management (IRM) Segment and work at the heart of ICT Compliance at N26. We’re setting the standard for innovation and excellence in FinTech compliance, embedding it into N26’s culture to ensure that every control, policy, and risk assessment strengthens our position as a leader in the industry. As part of our team, you’ll be at the forefront of building a compliance culture that’s innovative, scalable, and seamlessly integrated into our operations, making compliance a key driver of N26’s competitive advantage. In This Role, You Will Lead the lifecycle of ICT risk assessments, from initial risk identification and execution to final remediation monitoring. Execute and coordinate ICT Risk Assessments and ICT Audits for third-party tools and services, collaborating closely with Third-Party service providers, Product Owners, Security Engineers, and Data Privacy. Provide technical...

Our mission is to enable everyone to build wealth We reinvent how trading and investing work by creating exceptional products people love. Fostering a culture of excellence and high velocity is the key to our success. Тoday, we serve over 6 million clients, with more than €30 billion in assets under management - a testament to the scale and trust we’ve built in just a few years. What You’ll Do Ensure the organisation’s approach to the treatment of risk is aligned with its Risk Management Framework, Risk Strategy and Risk Appetite. Conduct Risk and Control Self-Assesments and prepare evidence of control framework adherence for senior management and Board. Provide education and training to the rest of the Firm on their responsibilities to ensure adherence to risk requirements. Oversee and challenge risk event/ incident management from initial reporting through to remediation and closure. Demonstrating an understanding of liquidity risk management and stress testing....

Our mission is to enable everyone to build wealth We reinvent how trading and investing work by creating exceptional products people love. Fostering a culture of excellence and high velocity is the key to our success. Тoday, we serve over 6 million clients, with more than €30 billion in assets under management - a testament to the scale and trust we’ve built in just a few years. What You’ll Do Ensure the organisation’s approach to the treatment of risk is aligned with its Risk Management Framework, Risk Strategy and Risk Appetite. Conduct Risk and Control Self-Assesments and prepare evidence of control framework adherence for senior management and Board. Provide education and training to the rest of the Firm on their responsibilities to ensure adherence to risk requirements. Oversee and challenge risk event/ incident management from initial reporting through to remediation and closure. Demonstrating an understanding of liquidity risk management and stress testing....

The Risk Controlling Analyst is responsible for the timely and accurate reporting of CMC Markets Germany GmbH’s key internal and regulatory risk metrics and for the maintenance, improvement, validation, and documentation of risk models, tools, and processes, supporting the assessment and governance of risks within the firm’s risk management framework and in line with applicable regulations. Please note that this is a 12 month Fixed Term Contract Key Responsibilities : Run regular calculation to determine the firm’s capital needs from normative and economic perspective. Generating regular and ad-hoc risk reports. Update or create new reports in order to reflect regulatory changes or internal changes in the firm due to new or modified product and processes. Analyse data to better understand potential risks, concerns and outcomes of decisions. Make recommendations to reduce or control risk. Collaborate with other team members on local and group level to effectively...