Risk

• Project leadership: Independently plan and execute MDM projects with a focus on quality, budget and timelines.
• Strategy and design: Analyze requirements, develop viable concepts and prepare management decisions.
• Process design: Design, implement and optimize processes to ensure data quality and improve efficiency.
• Governance: Define roles, responsibilities and structures for effective data governance.
• Data analytics & modelling: Use data analysis to optimize master data models and support data-driven business decisions.
• Client advisory: Consult and engage our clients with innovative Master Data Management solutions.

Senior Consultant – Master Data Governance

• Support the Director, Risk & Compliance to implement robust enterprise risk management practices across CDP’s EU’s operations.
• Establish tools and processes to continuously track risks and compliance relating to EU ESGRR.
• Ensure that risks and controls are monitored according to the ESGRR Risk and Control framework with continuous feedback, escalation, and reassessment.
• Provide risk analysis support to ensure risks are correctly identified, documented, prioritised and mitigated appropriately.
• Support and appropriately challenge first line managers on risk identification and assessment including the identification and facilitation of discussions of emerging risks with senior leaders.
• Provide support for the EU Management in determining compliance with EU ESGRR and report to the Oversight Function any findings.
• Advise and guide risk and control owners on risk management best practice.
• Develop and lead training on risk management and risk mitigations and controls design techniques.
• Working with the Director Risk & Compliance to ensure ethical standards are including Conflicts of Interest, Gifts & Hospitality, and Personal Account Dealing.
• Monitor regulatory and legal landscape for changes that could pose a risk to CDP’s compliance activities.

Risk and Assurance Manager – EU

• Support of the Enterprise Risk Management team in developing solutions on the Microsoft Power Platform
• Independent development of smaller functions up to full applications using no-code and low-code approaches, including the application of the latest large language models
• Maintenance and optimization of existing repositories and project boards within Enterprise Risk Management
• Support in the further development of quantitative risk models in Python (depending on the candidate’s skill profile)

Working Student Digital Risk

• Apply quantitative methods to assess risks.
• Ensure data quality and perform reconciliations.
• Perform monthly Expected Credit Loss (ECL) calculations.
• Calculate and monitor Risk-Bearing Capacity.
• Conduct stress testing and contribute to the development of stress scenarios.
• Monitor and analyze key risk indicators (KRIs) and other relevant KPIs.
• Prepare presentations of analysis results.
• Contribute to the effectiveness, development, and refinement of risk metrics, ensuring compliance.
• Document new processes and review, update, and improve existing documentation.
• Prepare regular and ad-hoc risk reports for internal stakeholders (e.g., Risk Committees, Management Board).
• Ensure accuracy, completeness, and timeliness of reporting.
• Support stakeholder-oriented reporting.
• Perform validations/appropriateness tests of risk frameworks and risk models (e.g., scorecards, ECL, IRRBB).
• Document and present results.
• Identify opportunities to improve the efficiency of risk management processes.
• Implement changes and improvements to analysis tools.
• Support projects as directed by the Department/Section Manager.
• Support audits in the Risk Management area, able to explain and demonstrate risk management processes.
• Support regulatory reporting processes.

Risk Controlling Specialist

• Verantwortung für den Betrieb, die governance-getriebene Weiterentwicklung sowie die Qualitätssicherung des konzernweiten Business Continuity Management Systems (BCMS)
• Betrieb und kontinuierliche Weiterentwicklung des Business Continuity Management Systems (BCMS) gemäß ISO 22301 unter Berücksichtigung verwandter Standards und Frameworks
• Pflege und Weiterentwicklung von BCM-Richtlinien, Standards, Prozessen, Rollen, Verantwortlichkeiten und Vorlagen
• Sicherstellung der Einhaltung von Standards, der Nachvollziehbarkeit sowie der Auditfähigkeit des BCMS
• Durchführung von Business Impact Analysen (BIAs) in Zusammenarbeit mit Fachbereichen
• Qualitätssicherung von Notfall-, Wiederanlauf- und Continuity-Plänen
• Erstellung regelmäßiger BCM-Reports für den Global Head of Governance, Risk & Compliance

Business Continuity Manager – Governance Focus

Working Student – Digital Risk

• Fachliche, konzernweite Expertise in spezifischen Expertenthemen der Toxikologie und Regulation zur Sicherstellung des Geschäftserfolges
• Mentoring von anderen Experten und Sicherstellung des Fachwissens durch Schulungsprogramme
• Identifizierung von Trends zur Weiterentwicklung des Fachwissens und Unterstützung in der strategischen Planung
• Zielgerichtete Vernetzung in internen und externen Komitees, Expertenkreisen und Arbeitsgruppen
• Entwicklung wissenschaftlicher Strategien zur Verteidigung des Produktportfolios der Evonik Industries AG
• Verantwortung für die Erarbeitung und Sicherstellung effektiver fachspezifischer Prozesse zur Harmonisierung und Standardisierung

Product Stewardship Lead Expert, Hazard and Risk Assessment

• Support the maintenance and enhancement of data governance frameworks, including data management, data quality, and data maturity.
• Define and monitor data quality metrics to ensure data accuracy, consistency, and completeness.
• Collaborate with data owners and stewards to resolve data quality issues and improve data reliability.
• Assist in the creation and maintenance of a data catalogue to ensure data assets are well-documented and accessible.
• Manage metadata to enhance data discoverability and usability for stakeholders.
• Support the rollout of AI/Gen AI governance practices, ensuring compliance with the EU AI Act and DORA principles.
• Monitor compliance with data governance policies and regulatory requirements, identifying and mitigating risks related to data usage, access, and sharing.
• Prepare regular reports on data assessment KPIs for the Data Steering Board and senior management.
• Act as a liaison between technical and business teams to ensure data governance initiatives align with business needs.
• Gather feedback from customers and stakeholders to improve deliverables and governance processes.
• Promote a data-driven culture and a data product mindset within the organization.
• Participate in training and mentoring sessions on data governance requirements and standards.
• Conduct market research to stay informed about industry trends, technologies, and best practices.

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