Actively shape and roll out Nelly’s risk management framework, turning policies into practical, business-ready processes.
Strengthen and evolve internal controls to make our operations more efficient, resilient, and compliant in a fast-growing, regulated environment.
Support third-party risk management by assessing vendors and partners, and helping ensure they meet Nelly’s security, compliance, and control standards.
Contribute to business continuity and resilience initiatives, including designing, testing, and continuously improving disaster recovery and contingency plans.
Build clear risk dashboards and management reports, translating complex risk topics into actionable insights for senior leadership and key stakeholders.
Requirements
Bachelor’s or Master’s degree in Business Administration, Finance, Risk Management, or a related field
2+ years of proven experience in risk management, internal audit, compliance, or GRC roles, ideally in FinTech, payments, or other highly regulated industries.
Familiarity with governance, risk, compliance, and internal control frameworks (e.g., ISO 31000, COSO, or similar).
Ability to support the creation and improvement of risk policies and procedures in a scaling environment.
Knowledge of European financial regulations (BaFin, EBA, GDPR, PSD2) and operational resilience best practices.
Strong analytical and problem-solving skills, with excellent communication and attention to detail.
Fluency in German and English.
Benefits
Move your way: BVG ticket or a Swapfiets membership to cruise through the city
Stay active: Urban Sports membership to sweat, stretch, or sauna your way through the week
Gear up: Top-of-the-line equipment that actually makes work feel smooth
Work your style: Flexible hours and a hybrid setup in the heart of Berlin-Mitte
Change of scenery? Enjoy up to 4 weeks of workation wherever inspiration hits
Grow fast: A dynamic environment, a steep learning curve, and endless opportunities to level up
Join the ride: Be part of an AI-powered fintech that’s shaking up the German healthcare market
Own it: Real responsibility, independent work, and plenty of freedom to make an impact
Office vibes: A cozy, dog-friendly office where good vibes are basically mandatory
Snack heaven: A fridge full of cold drinks and snacks waiting to be claimed