Michaela Lechler DCM Documentation, Risk Development and Transaction Management is the internal manager for Debt Markets... for key risk, regulatory, strategy and transaction management topics related to amendments and enlargements of the DM mission...
and Reduced Risk Products, hence contribute to the implementation of newly developed products. Who are we? JTI is a leading... risk products. In Germany, we are the largest employer in our industry with over 2,000 employees. As a multiple award...
and conditions in line with our strategies, guidelines and risk appetite Building and maintaining good relationships with clients..., Mechanical, Petrochemical, Power Generation, Risk Management or Safety Engineering or comparable academic background Around 8...
without having the full picture, handle risk wisely, and approach complex problems with practical solutions. You communicate...
Analyze clients regarding their ESG footprint and evaluate their transition risk Contribute to the further development of the...
, handle risk wisely, and approach complex problems with practical solutions. You communicate effectively across various...
that financial reporting is controlled at the group level. Develop, implement, and maintain an effective end-to-end risk governance... processes follow the Internal Control System Framework and Risk Management Processes. Do this by helping people assess risks...
and areas requiring alignment 2. Perform Risk Assessments a) Work with process owners to identify potential vulnerabilities... and threats within common services b) Support the development of a comprehensive risk profile to prioritize mitigation actions 3...
, targeted, and risk-oriented approach to evaluate the effectiveness of risk management, controls, and governance processes..., auditing or GRC (Governance, Risk, Compliance) functions;minimum of 3 years Experience as internal auditor is strongly...
, targeted, and risk-oriented approach to evaluate the effectiveness of risk management, controls, and governance processes..., auditing or GRC (Governance, Risk, Compliance) functions;minimum of 3 years Experience as internal auditor is strongly...