We are seeking a highly skilled (Senior) Risk and Control Manager (d/f/m) to join mobile.de.

You will be responsible for developing, implementing, and maintaining the organization's enterprise-wide risk management framework, internal control systems, and internal audit functions. This role ensures the organization identifies, assesses, and mitigates risks effectively while maintaining robust controls to safeguard assets and ensure compliance with policies and regulations.

You will operate on a hybrid model, requiring a combination of remote work and in-office presence at our Berlin office in Charlottenburg.

Your tasks and responsibilities

Risk Management:

• Develop and implement the organization's enterprise risk management (ERM) framework, including risk identification, assessment, mitigation, and monitoring.

• Facilitate risk workshops with various departments to identify and document key business risks.

• Create and maintain a comprehensive risk register, tracking all identified risks and their mitigation statuses.

• Provide regular reports on the organization's risk exposure and mitigation efforts to senior management and the board of directors.

• Promote a risk-aware culture throughout the organization through training and communication.

Internal Control Systems:

• Design and implement a robust internal control framework to ensure the integrity of financial and operational data, safeguard company assets, and ensure compliance with laws and regulations.

• Conduct periodic reviews and assessments of internal controls to identify weaknesses and recommend improvements.

• Develop and update internal control policies and procedures in line with best practices.

• Collaborate with process owners to ensure controls are embedded in business operations and are effective.

Internal Audit:

• Develop and execute a risk-based internal audit plan.

• Conduct independent audits of financial and operational processes to evaluate the effectiveness of internal controls and compliance with company policies.

• Prepare and present audit reports to management, detailing audit findings, risks, and recommendations for corrective action.

• Follow up on audit findings to ensure that management has implemented agreed-upon corrective actions.

• Serve as the primary liaison with external auditors.

Your skill profile:

• A Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master's degree or professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Financial Risk Manager (FRM) are highly preferred.

• Min. 6-8+ years proven experience in risk management, internal audit, or a similar role.

• Strong understanding of corporate governance, internal controls (e.g., COSO framework), and risk management principles.

• Excellent analytical and problem-solving skills.

• Strong communication and interpersonal skills to collaborate with all levels of the organization.

• Ability to work independently and manage multiple projects simultaneously.

• Proficiency with risk management software and data analysis tools.

Additional information

• Recharge with 28 days of paid time off.
• Stay mobile with a €50 monthly transportation/mobility allowance.
• Keep growing with a development budget and access to coaching.
• Family first - enjoy up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave.
• Learn anytime, anywhere with our online and offline library.
• Get rewarded with an attractive base salary and participation in our annual incentive plans.
• Work from anywhere - up to 20 days per year from wherever you feel most productive.
• Prioritize your well-being with a 24/7 Employee Assistance Programme for you and your immediate family.

Company description

Founded in 1996, mobile.de disrupted the status quo of buying and selling cars as the first online vehicle marketplace.

Today, we are Germany’s largest vehicle marketplace with around 1.4 million listed cars, commercial vehicles, motorcycles and e-bikes. Both private customers and more than 40,000 registered vehicle dealers use the platform and benefit from 108 million customer visits per month. As a "one-stop shop”, mobile.de’s offering includes financing and leasing solutions in addition to buying and selling – and we will not stop innovating. If you are driven by an eagerness to learn and a passion for collaboration then we should get to know each other.

mobile.de is an equal opportunity employer and we value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.

If you feel like you don’t meet all of the requirements for this role but are interested, please consider applying anyway. We strongly encourage people from historically excluded groups to apply.

What we offer

Meaningful Work: We are a diverse, international, highly skilled and passionate team committed to a world where people share more and waste less. Every day you will have the opportunity to make a huge difference for our users, customers as well as shape the future.

Embracing AI: We’re at the forefront of integrating cutting-edge AI technologies into our operations. Being part of mobile.de you will work with and learn about AI tools, contributing to projects that leverage AI to enhance efficiency, improve customer experiences, and drive our mission forward. With an AI-first mindset, we foster a culture of continuous learning and experimentation, empowering our team to explore and apply AI in meaningful ways for the company and themselves.

Growth and Development: We are a global organisation who truly believes in growing our people. To support this we offer lots of development and training opportunities and provide a budget for our team members.

Connection and Inclusion: Our culture is the glue that holds us together. We believe in making meaningful connections and creating an inclusive atmosphere with lots of opportunities to connect both in your day to day work and through social team activities (online and offline).