4 Yapily jobs

About The Opportunity We are seeking an Associate to join our Central Outsourcing Management team. The Central Outsourcing Management team is The Second Line of Defense function and is responsible for: establishing the guidelines & standards, training & education, monitoring & controlling, and reporting to management. The successful candidate will have a direct hand in shaping the future of this function and contribute to the success of the overall organization. The role is based in Berlin, and currently we operate in a hybrid work model. In Your Next Challenge You Will Follow up on SLAs and KRI reporting across all business lines Support operationally in keeping the Outsourcing Register up to date Support in data gathering for reporting purposes Support the monitoring of the regular performance evaluation of the departments based on defined KPIs and KRIs Carry out 2nd level controls and sample testing Support the setup of contingency plans as well...

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...

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...

About The Opportunity Are you ready for your next career step? N26 is looking for a Manager Risk Controlling to further develop the risk controlling function at a cutting-edge technology-driven bank. In this role you will establish risk management and controlling tools and drive the development of risk models as well as the implementation of latest regulations. You will take a key role in assessing, controlling and reporting N26s risks. In This Role, You Will Drive the further development of N26 risk management in order to accommodate N26 growth and risk leadership aspirations. Ensure the implementation and adherence to regulatory requirements for risk controlling (e.g. MaRisk, ICAAP guidelines, EBA guidelines, MaSan, SAG). Take ownership of running and improving the risk management and risk controlling of the N26 group (incl. recovery plan, Pillar 1 RWA calculation, risk appetite, risk policies and decision making frameworks, limit setting and monitoring, internal...