Internal Team Jobs

Business Continuity Management Expert Location: Frankfurt am Main A leading financial institution is seeking a Business Continuity Management Expert to support and further develop its group-wide operational resilience and BCM framework. This role offers broad exposure to regulatory, operational and crisis management topics within a highly regulated international environment. Key Responsibilities: Support and further develop the group-wide Business Continuity Management framework. Conduct business impact analyses, risk assessments and continuity planning activities. Maintain and improve BCM policies, processes and governance structures. Coordinate crisis management, continuity testing and recovery exercises. Support compliance with regulatory requirements including DORA, MaRisk and EBA guidelines. Collaborate with IT, Risk, Compliance and operational teams on resilience-related initiatives. Support audits, regulatory reviews and reporting activities. Deliver BCM awareness and training initiatives across the organisation. Your Profile: Significant experience within Business Continuity Management, operational resilience or related risk functions. Strong understanding of BCM frameworks, continuity planning and crisis management processes. Knowledge of financial services regulatory requirements including DORA and MaRisk. Experience working within regulated and complex environments. Strong analytical, organisational and stakeholder management skills. Structured and solution-oriented working style. Fluent German and strong English language skills. What’s on Offer? Senior specialist role with broad organisational exposure. International and collaborative working environment. Opportunity to shape operational resilience and BCM initiatives. Flexible hybrid working model. Competitive compensation and long-term development opportunities.

Senior Export Control Specialist Location: Munich An international organisation is looking for a Senior Export Control Specialist to support global trade compliance and export control activities. This position offers the opportunity to work on licensing, regulatory and operational export control matters within a dynamic cross-functional environment. Key Responsibilities: Prepare and manage export and transfer licence applications with relevant authorities. Oversee export control approvals, classifications and compliance checks. Support projects and business operations on German, European and U.S. export control requirements. Review regulatory requirements related to exports, technology transfers and international services. Coordinate with internal stakeholders, authorities and external partners on export control topics. Support compliance programmes, internal controls and training initiatives. Contribute to process improvements and operational compliance activities. Your Profile: Professional experience within export control, customs, trade compliance or foreign trade law. Strong understanding of German, EU and U.S. export control regulations. Experience working with licensing and classification processes. Strong analytical and organisational skills. Ability to work effectively within international and cross-functional teams. Proactive and solution-oriented mindset. Fluent German and English language skills. What’s on Offer? International and collaborative working environment. Exposure to complex global trade compliance topics. Opportunity to support strategic projects and operational initiatives. Flexible and modern working culture. Long-term development opportunities.

Information Security Governance Expert  Location: Duisburg Join a security-focused international environment as Information Security Governance Expert, supporting the development and oversight of information security frameworks within highly regulated and security-sensitive operations. In this role, you will contribute to governance initiatives, risk management activities, and the implementation of security standards across international projects. Key Responsibilities: Support the implementation and continuous development of information security governance frameworks. Develop and maintain security policies, standards, and procedures. Ensure compliance with national and international security requirements and regulations. Conduct risk assessments, protection requirement analyses, and support mitigation planning. Prepare KPI reporting and support audit and assessment activities. Collaborate with internal stakeholders, auditors, and international partners on security-related initiatives. Contribute to IT and security projects from a governance and compliance perspective. Advise business and technical teams on information security requirements and best practices. Your Profile: Degree in IT security, computer science, or a related discipline. Several years of experience in information security governance or compliance environments. Familiarity with recognised security standards and frameworks such as ISO 27001, CMMC, or similar. Experience in highly regulated or security-sensitive environments is advantageous. Certifications such as CISSP, CISM, or ISO 27001 are beneficial. Strong analytical, communication, and stakeholder management skills. Structured and solution-oriented working style. What’s on Offer? A security governance role within an international and highly regulated environment. Exposure to complex security and compliance topics. Opportunity to work closely with international stakeholders and strategic projects. Long-term professional development opportunities within information security governance.

Senior Manager Transfer Pricing Location: Frankfurt Our client is seeking an experienced Senior Manager Transfer Pricing to join their finance function. The role focuses on managing complex transfer pricing matters, supporting global operations, and driving strategic tax planning and compliance. This will be part of a build up phase for the international expansion of the organisation.   Key Responsibilities Lead documentation and analysis of restructurings, value chain changes, and transfers of functions or intangibles Serve as the main contact for transfer pricing matters across domestic and international entities Defend transfer pricing models during audits and liaise with tax authorities Prepare and maintain Master and Local Files for global transfer pricing documentation Conduct FAR, DEMPE, and other functional/financial analyses Manage Advance Pricing Agreements (APAs) and dispute resolution processes Enhance transfer pricing policies and business models Advise on TP aspects of M&A, reorganisations, and cross-border transactions Your Profile Degree in Economics, Business, Law, or similar. Extensive experience in transfer pricing from a multinational, consultancy, or tax authority Strong knowledge of German and international TP principles and tax law Proficient in MS Office and data analysis Fluent in German and English Excellent analytical, communication, and problem-solving skills Proactive, independent, and collaborative team player

Senior Manager Cost Controlling Location: Frankfurt Join an international organisation as Senior Manager Cost Controlling, contributing to the further development of financial steering, reporting, and controlling processes. In this role, you will collaborate with a range of stakeholders to support business performance, improve transparency, and drive continuous process optimisation across the organisation. Key Responsibilities: Further develop and optimise controlling processes within a high-performance finance environment. Partner with business functions to support effective resource planning and utilisation. Conduct variance analyses and identify trends, risks, and optimisation opportunities. Prepare management reports and presentations to support strategic decision-making. Drive continuous improvement initiatives across controlling and reporting activities. Support digitalisation projects, particularly relating to dashboards and front-end reporting tools. Your Profile: Degree in Business Administration, Finance, or a related discipline. At least 5 years’ experience in FP&A or project controlling within an international environment. Strong analytical skills with a structured and detail-oriented working style. Ability to present complex financial topics clearly and effectively. Excellent knowledge of SAP modules such as SEM-BCS, CO, and BW; experience with Power BI is beneficial. Advanced MS Office skills, particularly Excel and PowerPoint. Fluent English and German. What’s on Offer? A strategically relevant finance role with broad stakeholder exposure. Opportunity to shape reporting and controlling processes in an international environment. Modern and data-driven finance landscape with digitalisation focus. Long-term development opportunities within a growing organisation.

Senior Legal Counsel Location: Wiesbaden Our client is seeking a Senior Legal Counsel to join its in-house legal team. This position offers the opportunity to work on a wide range of commercial and IT-related legal topics within an international and innovative environment. Key Responsibilities: Provide legal advice to internal teams and international business entities. Draft, review and negotiate commercial, service and IT agreements. Support procurement processes and technology-focused projects. Advise on data protection, compliance and corporate legal matters. Partner with stakeholders across the business on operational and strategic legal topics. Contribute to legally compliant and business-oriented solutions. Your Profile: Fully qualified lawyer with relevant post-qualification experience. Background in commercial, corporate or IT law. Strong commercial awareness and pragmatic approach. Confident communication and negotiation skills. Independent and solution-oriented working style. Reliable, flexible and collaborative personality. Fluent German and good English language skills. What’s on Offer? Modern and innovation-driven working environment. Flexible working models. Flat hierarchies and collaborative culture. Attractive compensation and additional benefits. Modern workplace equipment and employee wellbeing initiatives. Regular team and company events.