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Risk & Control Manager (m/f/d)

General information

Job Title
Risk & Control Manager (m/f/d)
Ref #
1052
Location
Munich
Company
Loyalty Partner GmbH
Job Area
Corporate Functions
Job Type
Professional

Description & Requirements

The most successful loyalty programs in Germany? These are PAYBACK, Bahn.Bonus, and Miles & More. And behind each of these programs, we at Loyalty Partner stand with particularly innovative solutions. As part of American Express, we, together with PAYBACK and Loyalty Partner Solutions, are pioneering in the implementation of customer loyalty programs.

 YOUR TASKS
  • As part of our Risk analyses and advise local contacts in the identification of risks as well as in the implementation of risk mitigation measures, and you monitor their execution
  • You support ad-hoc risk analyses and advise local contacts in the identification of risks as well as in the implementation of risk mitigation measures, and you monitor their execution
  • You are responsible for the further development and monitoring of meaningful KRIs as well as for the creation of targeted management reporting
  • You work closely with the Legal, Data Protection, and Information Security departments as well as with the Product, Data, and Technology teams to implement effective risk management and governance structures
  • You standardize and automate processes and your tasks wherever this appears appropriate
  • You conduct regular trainings and awareness measures for employees in order to strengthen risk awareness within the company.


 YOUR PROFILE

  • You have successfully completed a degree in (Business) Informatics, Business Administration / Economics, or a comparable qualification
  • You have initial professional experience in a relevant area such as risk management, internal audit, or consulting, combined with an interest in security, data, or technology topics
  • Ideally, you have gained initial experience in the use and automation within the SharePoint environment
  • Strong analytical skills and a comprehensive understanding of complex work processes, combined with an affinity for tech and data topics, distinguish you
  • In addition, you are able to successfully drive topics forward even in the face of possible resistance and manage your tasks in a goal-oriented manner
  • Strong communication skills as well as excellent German and English skills, both written and spoken, round off your profile



OUR BENEFITS

  • Tasty Breaks: Delicious meals in our dinning room - including vegetarian or vegan options, and many are even free of charge
  • Move it, move it: 24/7 access to the gym, where you can train in our fitness studio, and we cover the costs for you
  • Do it your way: Flexible working hours, 30 days of vacation, up to 2 days of home office per week
  • Easy Going: Germany ticket included
  • Get Together: Team events, social days, ski events, and more
  • Grow like a Pro: Individual training and development opportunities
  • Good Vibes: Dogs are welcome!


Within the PAYBACK GROUP, Loyalty Partner fulfills central corporate tasks, from HR to Legal and Finance to Controlling, thus creating the organizational framework for success.

Interested? 
We are looking forward to your application!

The PAYBACK GROUP values diversity - come as you are

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