job logo

Risk & Control Manager (m/f/d)

General information

Job Title
Risk & Control Manager (m/f/d)
Ref #
858
Location
Munich
Company
PAYBACK 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

  • You are responsible for various risk and control programs as defined by our parent company American Express and work with the business to identify, assess and mitigate risks across products, processes and initiatives
  • You support the business departments in creating meaningful controls and test concepts that fit an agile environment and raise the standards in terms of their documentation
  • You work closely with the Legal, Privacy, Information Security, Product, Data and Engineering teams to implement effective risk management and governance structures, data protection, information security and the product, data and technology teams to implement effective risk management and governance structures
  • You provide support with ad-hoc risk analyses, the development and monitoring of meaningful KRIs and the creation of targeted management reporting
  • You have experience in setting up new governance structures (e.g. AI governance), the continuous development of new governance structures and the implementation of new controls. e.g. AI governance), continuous support and corresponding reporting with
  • The continuous training of our employees on governance and risk topics rounds off your area of responsibility


YOUR PROFILE

  • You have successfully completed a degree in (business) informatics, business administration / economics, law or a comparable education
  • You have several years of professional experience in a relevant area such as risk management, ICS, compliance or auditing paired with an affinity for tech and data topics
  • You have experience in project management and in being responsible for virtual teams across different countries, segments and functions, segments and functions
  • You are characterized by strong analytical skills and a comprehensive understanding of complex work processes
  • In addition, you successfully implement topics even in the face of possible resistance and manage your tasks in a goal-oriented manner
  • Strong communication skills and very good written and spoken German and English round off your profile


OUR BENEFITS

  • Tasty Breaks: Delicious meals in our DINING 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