Key Responsibilities
* Develop and implement enterprise-wide risk management frameworks and policies.
* Identify, assess, and mitigate operational, financial, and strategic risks.
* Ensure compliance with local and international regulatory requirements.
* Advise the executive team and board on risk-related decisions and governance matters.
* Oversee internal audits, controls, and risk reporting.
* Foster a risk-aware culture across the organization.
Requirements
* Several years of experience at a
Big4 firm
(Senior Manager to Associate Partner level) in risk, audit, or compliance.
* Deep understanding of
risk management frameworks, regulatory requirements, and governance
.
* Strong analytical and problem-solving skills.
* Excellent stakeholder management skills at executive and board level.
* Ability to lead and develop high-performing risk and compliance teams.
* Fluent in English; German is a plus.