Required skills
- Enterprise Risk Management (ERM)
- Risk Controlling
- Corporate Governance
- COSO ERM
- ISO 31000
- Risk Management Frameworks
- Risk Workshops
- Risk Registers
- Risk Assessment
- Key Risk Indicators (KRIs)
- GRC Systems
- ERM Systems
Languages: German
Job description
We are looking for an Enterprise Risk Management Consultant to conduct and consolidate group-wide risk surveys, prepare risk reports, and analyze and develop risk management methodologies for a client in Hanau.
Project overview
For our client in Hanau, we are looking for an Enterprise Risk Management Consultant.
Responsibilities
- Conducting and consolidating group-wide risk surveys and preparing the group risk report, including management summary
- Technical review and assessment of risk information regarding completeness, consistency, and potential duplicate entries
- Conception, preparation, and moderation of risk workshops, as well as documentation of results and recommended actions
- Analysis and harmonization of existing risk registers from different organizational units
- Analysis and further development of the risk management methodology, including risk assessments, risk categories, and Key Risk Indicators (KRIs)
- Preparation of optimization proposals and technical requirements for the further development of Enterprise Risk Management
- Technical support for the introduction of a new ERM tool, including project planning, progress assessment, and risk management
- Preparation of technical migration, test, and validation concepts, as well as review of test results and documentation of deviations
- Consulting project participants, as well as preparation of decision-making bases and recommended actions
Requirements
Do you have time and interest in an exciting project?
Then we look forward to hearing from you!
- Several years of professional experience in Enterprise Risk Management (ERM), risk controlling, or corporate governance
- Sound knowledge of common risk management standards and frameworks, e.g., COSO ERM and ISO 31000
- Experience with group-wide risk surveys, risk consolidations, and the preparation of risk and management reports
- Experience in moderating risk workshops and in harmonizing risk registers
- Knowledge in the further development of risk assessment methods, risk categories, and Key Risk Indicators (KRIs)
- Experience in transformation or implementation projects in the area of Governance, Risk & Compliance (GRC) or ERM
- Experience in technical support or implementation of ERM or GRC systems, as well as in the preparation of requirement specifications, test concepts, and acceptance documentation
- Confident use of MS Office, especially Excel and PowerPoint
- Experience with risk management, GRC, or ERM systems; knowledge of reporting and analysis tools is an advantage
- Very good German and English skills
Project details
- Start: November 2026
- Duration: 6 Monate ++
- Remote: hybrid
- Location: Hanau / 80% Remote, Germany, DE
- Languages: German
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