Senior Financial Risk and Control Manager (d/f/m)

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.

This position is ideal for finance professionals with deep knowledge of internal controls, enterprise risk, or audit functions, looking to step into a strategic role with autonomy and visibility.

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

Enterprise Risk Management:

• Design, Develop and implement a business-aligned enterprise risk management (ERM) framework, including risk identification, assessment, mitigation, and monitoring.

• Identify, assess, and monitor key operational and financial risks across the company.

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

• Create, maintain and update our risk register, tracking all identified risks and their mitigation statuses and prepare regular risk reports for leadership and board review.

• 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, preferably in a corporate, tech, or fast-paced business environment.

• Strong knowledge of risk frameworks and control standards (e.g. COSO, ISO 31000), risk management principles, corporate governance.

• Excellent analytical and communication skills, with the ability to translate complex issues into actionable solutions.

• Comfortable managing multiple priorities independently and partnering with teams at all levels.

• Proficiency with risk management software and data analysis tools.

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