BCM & Internal Controls Manager
Cashlink
full-time
Posted on:
Location Type: Remote
Location: Germany
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About the role
- You will take responsibility for establishing and further developing our Business Continuity Management (BCM).
- Produce BCM documentation (policies, manuals, processes, etc.) and develop concepts and plans to improve and embed BCM.
- Organize information sessions and trainings for business units.
- Support the execution of Business Impact Analyses to identify critical processes and determine their maximum allowable downtime.
- Develop business continuity, recovery, and restart plans in close and guiding collaboration with the business units (especially IT).
- Design BCM scenarios and apply them to business continuity plans.
- Establish a crisis management team process and communications planning as the ICT Communications Manager.
- Design a multi-year BCM testing plan and act as the initiator and leader of BCM tests.
Requirements
- At least 3–5 years of relevant professional experience in BCM, risk management, or internal controls, ideally in the financial sector, a regulated tech environment, or consulting.
- Knowledge of regulatory requirements in BCM (e.g., MaRisk, DORA, BSI 200-4).
- Fluent German and English (business proficiency).
Benefits
- Coaching and professional development opportunities
- The freedom to take on responsibility.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Business Continuity ManagementBusiness Impact AnalysisCrisis ManagementRisk ManagementInternal ControlsBCM DocumentationBCM TestingProcess ImprovementPolicy DevelopmentTraining Development
Soft Skills
LeadershipCollaborationCommunicationOrganizational SkillsTraining Skills