CrawlJobs Logo
Solarisbank Logo Solarisbank · Finance

Risk Controlling Manager

Germany, Berlin · Job Posted December 26, 2025
Apply Position
Job Link Share

Job Description

Solaris is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs, our partners can access and integrate a wide range of solutions such as digital banking, payments, cards, identification and lending services. As a market leader we are driven by bringing transformational change to the financial services industry. We are looking for a skilled Risk Controlling Manager with strong technical expertise in financial risk management to support the Head of Risk Controlling & Financial Risk Management in the implementation and compliance of Risk Management requirements (internal and external regulatory requirements) for the bank and the group.

Job Responsibility

  • Carry out risk inventory and create the overall risk profile of the bank and the group
  • Operational fulfillment of risk management and controlling processes (identification, assessment, control, monitoring and communication) for the bank and the group
  • Develop and maintain System of Risk Indicators and Risk Early Detection Procedures for Financial Risk for the bank and the group
  • Realization of Validations of used Methods in the ICAAP and preparation of Validation Reports
  • Monitor the risk situation and risk-bearing capacity as well as review the limits set for the bank and the group
  • Prepare risk reports and presentation to Financial Risk Management and relevant stakeholders if requested for the bank and the group
  • Participate in knowledge sharing among the financial risk team
  • Report on «Risk Management» and related initiatives to Solaris management, its implemented Committees when requested on the bank and group level
  • Coordinate and participate internal/external meetings with Auditors, regulators and other third party stakeholders if requested for the bank and the group
  • Fulfill relevant tasks related to outsourcing agreement for Risk Management related processes for daughter companies when applicable

Requirements

  • 3+ years of experience in financial risk management in a retail bank, financial institutions or relevant industries
  • Solid economic, business, mathematical/statistical knowledge
  • Educational degree in Economics, Finance, Mathematics, Business Management, or any other related field
  • Good understanding of software for risk management
  • Good knowledge of German banking law and regulatory standards related to risk management
  • Fluent in English to engage with all international team members within the company
  • Analytical and detail-oriented
  • Conflict ability (willingness and ability to defend one’s position against resistance)
  • Integrity
  • Strong communication and presentation skills
  • Stakeholder management skills

Nice to have

German communication skills are a strong advantage

What we offer

  • Competitive salary and a variable remuneration program
  • Home office budget
  • Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
  • Monthly meal allowance
  • Deutschland ticket subsidy
  • 28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
  • Opportunity to work abroad for up to 12 weeks per year
Solarisbank - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Risk Controlling Manager

8 matching positions

Risk Manager, Risk Assessments

As a Manager within the Commercial Risk Office, you will join a high-performing ...
Location
Location
United States , Charlotte; McLean; Richmond; Plano
Salary
Salary:
138100.00 - 173400.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree or military experience
  • At least 5 years of experience in financial services
  • At least 2 years of experience in a project management role
Job Responsibility
Job Responsibility
  • Orchestrate Flagship Risk Programs: Lead the strategic execution and governance of Capital One’s four flagship risk assessment programs for the Commercial Bank: Divisional Risk Identification, Business Unit Risk Assessments, Process Level Assessments, and Product Risk Assessments
  • Cross-Functional Portfolio Exposure:Provide expert risk oversight and advisory across diverse Commercial Banking lines of business, including Capital Markets, Commercial Real Estate (CRE), Corporate Banking, and Treasury Management
  • Multi-Dimensional Risk Management: Analyze and mitigate a broad spectrum of risk disciplines, ensuring comprehensive coverage of Operational, Compliance, Strategic, Reputational, Market, Liquidity, and Credit risks
  • Strategic Ecosystem Collaboration: Act as a critical 1st Line partner by collaborating with 2nd Line (Enterprise Risk Management, Operational Risk Management, Compliance, AML) and 3rd Line (Audit) stakeholders to drive exam readiness and develop leading-edge mitigation solutions
  • Analytical Trend Identification:Utilize advanced analytical skills to identify internal and external risk trends, transforming data-driven insights into actionable improvements for the broader Risk Management Framework
  • Thought Leadership & Innovation: Serve as a subject matter expert by challenging the status quo and evaluating current practices to evolve the Commercial Risk Assessment Program in alignment with a changing regulatory landscape
  • AI-Driven Risk Innovation:Identify and implement opportunities to leverage Artificial Intelligence to automate risk identification, enhance the control environment across risk profiles, and drive efficiency across high-volume assessment workstreams
  • Relationship Management: Build and maintain high-trust partnerships across Legal, Fraud, and Tech/Cyber teams to ensure risk assessments are integrated, holistic, and supportive of long-term business growth
What we offer
What we offer
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
  • Fulltime
Read More
Arrow Right

Senior Manager / Manager, Risk Advisory Services

Risk Advisory Services team provides a wide range of consultancy services, inclu...
Location
Location
Hong Kong , Hong Kong
Salary
Salary:
Not provided
Forvis Mazars
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or above in Accounting / Finance or related discipline
  • Member of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
  • A minimum of 7 years of relevant experiences in professional accounting firms
  • Experience working within risk assessment, internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm
  • Fluency in spoken English and Cantonese
  • Putonghua is a must
  • Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing, or equivalent)
  • Attention to details, able to work independently to deliver timely, accurate and high-quality work
  • Strong business acumen, strategic planning, and project management skills
  • Logical thinker with excellent interpersonal and communication skills
Job Responsibility
Job Responsibility
  • Responsible for designing and take the lead in executing the day-to-day activities of risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO applications in Hong Kong
  • Obtain good understanding of business operations, processes and controls
  • Plan activities related to development of audit programme, and execution of internal audits
  • Participate in proposal development, project scoping, delivery risk management and the review of deliverables
  • Participate in seminar, forum, in house / external training session
  • Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective
  • Review, analyse, inspect and evaluate the implementation of control operations, identify internal control weaknesses and provide value-added recommendations
  • Familiar to prepare ESG reporting in accordance with ESG Reporting Guide of The Hong Kong Stock Exchange and / or similar requirements in worldwide countries
What we offer
What we offer
  • medical and dental insurance
  • life insurance
  • 5-day working week
  • discretionary performance bonus
  • birthday leave
  • marriage leave
  • employee activities
  • Fulltime
Read More
Arrow Right

It Senior Manager / It Manager, Risk Advisory Services

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...
Location
Location
Hong Kong , Hong Kong
Salary
Salary:
Not provided
Forvis Mazars
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in computer science, Information Management, Accounting, or other related disciplines
  • Manager should possess 5+ years' working experience within IT Audit, Cybersecurity, IT Information Security or IT Risk
  • more experienced may be considered for the position of Senior Manager
  • Professionally qualified in CISA, CPA other specialist skills/qualifications
  • Strong command of written and oral communication skills (English, Mandarin & Chinese)
  • Strong teamwork ability and able to work independently
  • Good interpersonal, communication and problem-solving skills
Job Responsibility
Job Responsibility
  • Analyse and evaluate client's IT risks and controls, provide IT risk reduction recommendations, and assist in implementing solutions
  • Conduct benchmarking and gap analysis with IT risk-related industry frameworks (i.e. NIST, ISO, COBIT, C-RAF etc.) and provide recommendations
  • Assist with scoping, financial management, delivery risk management and the initial review of deliverables
  • Conduct fieldwork and manage small project teams to deliver value-added assurance services to clients
  • Identify and communicate IT audit findings to senior management and clients
  • Provide IT general controls and application controls audit support to external audit
  • Determine the objectives, scope and extent of each IT audit and ensure that the IT audit is professionally and efficiently completed within deadlines
  • Perform security and vulnerability assessment, assist in compliance monitoring review to identify control weaknesses and recommend remedial actions
  • Provide an advisory role to business units and IT groups to assess security requirements and controls
  • to enforce security control policies as planned
What we offer
What we offer
  • medical and dental insurance
  • life insurance
  • 5-day working week
  • discretionary performance bonus
  • birthday leave
  • marriage leave
  • employee activities
  • Fulltime
Read More
Arrow Right

Senior Risk Manager - Third Party Risk

The role supports the Head of Operational Risk in the oversight and management o...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
socialvalueportal.com Logo
Social Value Portal Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree level educated or an equivalent combination of education training and experience with third-party frameworks and industry standards
  • and/or relevant professional qualification (e.g., IRM International Certificate in Operational Risk, Practitioner Certificate in Information Management, etc.)
  • Proven third party risk expertise, preferably with knowledge of relevant standards such as ISO 27001, ISO 22301, NIST, and COBIT
  • A strong understanding of the Lloyd's or wider company insurance market and frameworks is preferable
  • Knowledge and experience of risk management frameworks and tools
  • Demonstrate effective understanding of relevant TPRM regulations for a global organisation operating across the UK, EU, US and Asia
  • Understanding of the commercial drivers and dynamics affecting risk decisions in the insurance sector, as well as operational and risk processes found within an international insurance group
  • Ability to build strong partnering relationships with a wide range of stakeholders, in particular the 1st Line TPRM team
  • Ability to interact professionally and with credibility and manage expectations of management and key stakeholders
  • Ability to manage time, meet deadlines and prioritise
Job Responsibility
Job Responsibility
  • Provide independent oversight and effective challenge to first-line operational risk activities
  • Review, challenge and contribute to the Third Party Risk Management (TPRM) framework, policies and standards
  • Support the Head of Operational Risk in facilitating regular Risk & Control Self Assessments (RCSAs) with first line risk owners and stakeholders, ensuring the assessments are performed and documented accordingly
  • Oversee the management of delegated authority risk within Underwriting, Claims and Operations as part of the TPRM framework
  • Ensure consistent risk tiering and materiality assessments for all third parties
  • Review and challenge residual risk assessments, risk acceptances, and exceptions related to Operational Risk
  • Oversee integration of Third Party Risk into operational resilience, technology, cyber, and data frameworks
  • Support the implementation and maintenance of a robust control environment with clear ownership and accountability within the business, ensuring control documentation remains accurate and current
  • Develop and monitor key risk indicators (KRIs) and support risk appetite monitoring and management
  • Work collaboratively with 1st Line and Risk domain teams, supporting the embedding of the Operational Risk and TPRM framework into the organisation and across the 3 Lines of Defence model
  • Fulltime
Read More
Arrow Right

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs

Manager responsible for risk management, risk assurance and audits for export co...
Location
Location
Poland , Warszawa
Salary
Salary:
Not provided
https://www.bosch.pl/ Logo
Robert Bosch Sp. z o.o.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Completed university degree in international business, business administration, law or a comparable field of study
  • Several years of professional experience with some process management experience and IT know-how in the area of export control, sanctions, and customs law
  • Professional knowledge in foreign trade, export control, sanctions, and customs law
  • Very good know-how of SAP R3, S/4, and SAP GTS and their integration into SD/MM/FI
  • Broad process understanding (E2E process thinking) with logistics and/or supply chain processes
  • Strong communication and presentation skills
  • Fluent in English
Job Responsibility
Job Responsibility
  • Spot check and review activities to verify and document the implementation of requirements in business and organizational units in the areas of export control, sanctions law, and customs
  • Take over potential forensic compliance investigations and derive root cause and gap analyses
  • Implement, operate, and continuously develop an effective Compliance Management System (sCMS) in the areas of export control, sanctions law, and customs
  • Set up a monitoring system to verify the completeness, effectiveness, and efficiency of global compliance processes
  • Support the definition and operation of global risk monitoring systems, the internal control system (ICS), and other IT tools to ensure compliance
What we offer
What we offer
  • Annual bonus
  • Hybrid work with flexible working hours
  • Referral Bonus Program
  • Professional support and possibility to share knowledge and best practices
  • Ongoing development opportunities in a multinational environment
  • Broad access to professional trainings (incl. language courses), conferences and webinars
  • Private medical care and life insurance
  • Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
  • Prepaid Lunch Card
  • Number of benefits for families (for instance summer camps for kids)
  • Fulltime
Read More
Arrow Right

Technology Risk Senior Manager- Enterprise Services Risk

The Enterprise Services Risk organization is expanding with a focus on attractin...
Location
Location
United States , Richmond, Virginia; Chicago, Illinois; McLean, Virginia; Plano, Texas; New York, New York
Salary
Salary:
182500.00 - 249900.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree or military experience
  • At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination of these
  • At least 7 years of experience in an information technology or technology risk management
  • At least 7 years of experience supporting, partnering and interacting with internal and external stakeholders
  • At least 3 years of experience in the Financial Services industry
Job Responsibility
Job Responsibility
  • Serve as a Technology Risk Senior Manager supporting the CORE organization to help the team make informed decisions around integration
  • Lead a portfolio of integration risk activities, with the intent to ensure both organizations are meeting the same policies and standards in a consistent manner
  • Present to Risk and Tech leadership on the status of integration activities and any emerging risks
  • Partner with second line of defense as they review and challenge progress and risk approach related to integration activities
  • Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes
  • Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
  • Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness for the combined organization
  • Design and support internal risk and control governance processes
  • Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction
  • Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas
What we offer
What we offer
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
  • Fulltime
Read More
Arrow Right

Risk Manager - Tech and Cyber Risk

Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
Not provided
socialvalueportal.com Logo
Social Value Portal Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Knowledge and experience of risk management frameworks and tools with proven technology and cyber risk expertise
  • Experience of working in a global and fast paced business environment is essential
  • Degree level educated or an equivalent combination of education training and experience with security frameworks and industry standards
  • Relevant professional qualification (e.g., IRM International Certificate in Operational Risk, Practitioner Certificate in Information Management, etc.)
  • Proven technology and cyber risk expertise, preferably with a strong understanding of the Lloyd's or wider company insurance market and framework
  • Understanding of the commercial drivers and dynamics affecting risk decisions in the insurance sector, as well as operational and risk processes associated with an international insurance group
  • Ability to build strong partnering relationships with a wide range of stakeholders
  • Ability to interact professionally and with credibility and manage expectations of management and key stakeholders
  • Ability to manage time, meet deadlines and prioritise
  • Able to communicate effectively with others
Job Responsibility
Job Responsibility
  • Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk in the oversight and management of technology and cyber risk management activities, as well as wider operational risk matters across the Group
  • Support the Senior Risk Manager – Tech & Cyber Risk in facilitating regular Risk & Control Self Assessments (RCSAs) with first line risk owners and stakeholders
  • Support the Senior Risk Manager – Tech & Cyber Risk in implementing and maintaining a robust control environment
  • Provide oversight and challenge of Beazley's first line process around technology and cyber risk
  • Produce risk reporting and opinions, including deep dive reviews on hot topics influencing Beazley's technology and cyber risk profile
  • Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk in designing, writing and implementing frameworks, policies, procedures and processes
  • Provide critical appraisal of the control environment proposed by the business with reference to the agreed risk appetite
  • Liaise with first line business stakeholders and risk owners to capture new risks and review controls
  • Assist in the preparation of risk management material for internal and external presentations
  • Assist in the provision of induction training to all relevant employees
  • Fulltime
Read More
Arrow Right

Risk Manager - Tech and Cyber Risk

Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
Not provided
socialvalueportal.com Logo
Social Value Portal Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Knowledge and experience of risk management frameworks and tools with proven technology and cyber risk expertise
  • Experience of working in a global and fast paced business environment is essential
  • Degree level educated or an equivalent combination of education training and experience with security frameworks and industry standards
  • and/or
  • Relevant professional qualification (e.g., IRM International Certificate in Operational Risk, Practitioner Certificate in Information Management, etc.)
  • Proven technology and cyber risk expertise, preferably with a strong understanding of the Lloyd's or wider company insurance market and framework
  • Understanding of the commercial drivers and dynamics affecting risk decisions in the insurance sector, as well as operational and risk processes associated with an international insurance group
  • Ability to build strong partnering relationships with a wide range of stakeholders
  • Ability to interact professionally and with credibility and manage expectations of management and key stakeholders
  • Ability to manage time, meet deadlines and prioritise
Job Responsibility
Job Responsibility
  • Support the Senior Risk Manager – Tech & Cyber Risk in facilitating regular Risk & Control Self Assessments (RCSAs) with first line risk owners and stakeholders, ensuring the assessments are performed and documented accordingly
  • Support the Senior Risk Manager – Tech & Cyber Risk in implementing and maintaining a robust control environment that is owned and documented by first line business control owners and stakeholders
  • Provide oversight and challenge of Beazley's first line process around technology and cyber risk, including areas such as IT and cybersecurity business continuity, IT resilience, digital risk and operational transformation, capital modelling and business planning
  • Produce risk reporting and opinions, including deep dive reviews on hot topics influencing Beazley's technology and cyber risk profile to support reporting to internal and external stakeholders
  • Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk in designing, writing and implementing frameworks, policies, procedures and processes where required
  • Provide critical appraisal of the control environment (including Risk MI) proposed by the business with reference to the agreed risk appetite
  • Liaise with first line business stakeholders and risk owners to capture new risks (including emerging risks) and review controls proposed by first line control owners and stakeholders
  • Assist in the preparation of risk management material for internal and external presentations where necessary
  • Assist in the provision of induction training to all relevant employees
  • Ensure close collaboration with Risk Management colleagues, supporting in the execution of key deliverables and projects as required
  • Fulltime
Read More
Arrow Right