DBS RO - Risk and Compliance Manager Bucharest

DBS RO - Risk and Compliance Manager
Bucureşti
Bucharest, Bucharest, Romania

Stellenbeschreibung

1. Proactively identify operational risk or issues and work closely with internal and external partners and stakeholders for solutions;2. Provide first line risk support to the business;3. Responsible to plan, coordinate and implement the information risk and data privacy plan with the respective business units;4. Supports the responsible teams with planning, coordination and implementation of the data privacy plan in the respective business units; aware and knowledgeable of the major activities, initiatives and incidents related to the business and able to assess potential risk6. Ongoing review of RCM adequacy, applicability, approval and update; assessment and mitigation (compliance / process deviations from standard) at process level for existing and new processes;8. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity in all aspects concerning IT Governance, IT Risk Identification & Assessment, IT Controls Implementation, Risk Measurement, Monitoring & Reporting;9. Support development of compliance policies and processes for GBS;10. Communicate and ensure adherence to department policies, procedure and best practices;11. Develop and maintain understanding of the regulatory and audit environment pertaining to the business and support audit / regulatory events, as appropriate;12. Monitoring of implementation and operation of compliance processes on local level and ensuring corrective action where necessary;13. Initiation of compliance audits and process reviews on local level and evaluation of
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- compliance audit results 14. Develop and strengthen relationship with business partners and control functions; and implement training/up-skilling courses of enhancement of job knowledge and development course for Risk Team Leader and teams; remediation of control findings, track process against action plans and liaises with remediation plan owners to ensure implementation and improvement targets are achieved;17. Escalate control findings at risk of not meeting target dates to management, as necessary; and analyze risk related data to gain insights into exposures and to enable tactical and strategic management decisions; accepted risks, track follow up actions and ensure risk exposures are handled in a timely manner;20. Identify metrics and dashboards needed for monitoring, and develop processes for metric collection, monitoring and trend analysis related to risk management;21. Prepare materials for internal and external committees and meetings related to risk management; as gatekeeper and coordinate annual review of policies and procedures; with the business leaders to develop and maintain information risk and data policies and procedures;24. Coordinates the design, implementation, maintenance, training, testing and execution of the degree in the field of economics or accounting;2. Minimum 5 years of relevant working experience (audit, risk management, compliance) preferably in large/global organizations;3. Economic background (knowledge of accounting principles and practices, the financial markets and the analysis and reporting of financial data);4. Project Management skills – considered a plus; good knowledge of MS office (Excel, Power BI, Teams, Share
Point etc. );6. Flexibility and embracing change;7. Excellent analytical and
- solving skills;8. Determination and ability to work in a dynamic environment;9. Exceptional organizational, data driven with an inquisitive mindset;10. Managing complexity & strategic mindset;11. Stakeholder management and strong customer focus; business acumen;13. Excellent interpersonal and communication skills, including good presentation and report writing skills; command in English, verbal and written.

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Über uns

At DB Schenker Global Business Services you are a partner of an accounting excellence and supporting activities team. A team that is part of a global logistics network that connects the world. With more than 76, 000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Here, we encourage you to actively shape your career in a solid organization and take part in designing new traditions. Together as one team, we are Here to move.

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