Risk and Compliance Manager, Products and Audits

Atruvia AG

Risk and Compliance Manager for integrated management systems in the cooperative finance sector, overseeing audits and product risk control.

Posted 6/18/2026full-timeMünster • 🇩🇪 GermanyMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

You are passionate about Governance, Risk and Compliance management (GRC) as an integrated management system.
You will perform the monthly controlling of product risks in Prokorisk, including coordinating and analyzing product-related reviews (e.g., PS880 audits) and reviewing product-related data protection artifacts (e.g., DSFA / DPIA).
You will conduct audits, for example of business unit processes and control activities, as well as data protection audits.
You will support process-related reviews (e.g., PS951 audits, ISO combined audits).
You will operationalize procedures in tools (e.g., documentation, status tracking, overviews of relevant information, etc.).

Requirements

What you’ll need

You hold a degree in Business Informatics, Business Administration, or a comparable qualification with advanced IT knowledge, plus several years of professional experience in risk and compliance management and in conducting audits.
You are experienced with regulatory requirements and ensuring compliance, and you are familiar with risk controlling.
You have strong skills in Power BI, Jira, Confluence and Microsoft Office, particularly Excel.
You possess business-fluent German (at least C1) and good English skills (B2).
You bring a high level of initiative and strong organizational skills.

Benefits

Comp & perks

Flexible working: We operate a balanced hybrid model combining remote work with time in modern office spaces (activity-based working).
Work–life balance: With flexible working-time models such as part-time options, the choice of full-time between 30–40 hours, and our lifetime working hours account (sabbatical and/or leave before retirement), you can find the right balance.
Balancing private life and career: We offer a family allowance and support in special family situations, for example caring for relatives.
Individual benefits: In addition to a company pension plan (subsidized BAV), you can choose from bike leasing, IT hardware leasing, capital-forming benefits (vermögenswirksame Leistungen) and/or an additional day off, as well as other options.
Onboarding: Guided, individualized onboarding with a mentor and regular feedback meetings with your People Lead support your integration. We also welcome you at our #enter welcome event.
Health management – Health, Family and Life: Through our programs, including partnerships with the Familiengenossenschaft and voiio, we support you. Enjoy varied options in our staff restaurants and connect through our sports offerings.
Career model and development: In our development dialogues you discuss your professional, methodological and personal career goals and pursue them through our diverse training opportunities.
Our corporate values: Respectful, open and honest, responsible, supportive and results-oriented — guided by team spirit, customer focus and a drive for innovation and intensive knowledge sharing.
Future and job security: As a cooperative with decades of experience, we are pioneers of digital transformation in the banking sector and a systemically important employer.
Kununu: We are a Top Company 2026 and proud of a Kununu score of 4.3 and an employee recommendation rate of ≥ 90%.

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Hard Skills & Tools

Governance, Risk and Compliance managementrisk controllingauditsdata protection auditsprocess-related reviewsPower BIJiraConfluenceMicrosoft OfficeExcel

Soft Skills

initiativeorganizational skills