Berlin

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Mambu is the leading SaaS core banking engine. If you’re a customer of the largest digital bank in the EU, then you’ve probably interacted with our platform and didn't even know it. We are at the heart of what makes digital banks and lenders work - the system that processes banking transactions and updates accounts and other financial records from deposits to loans and credit balances. But we are different.  We are not just cloud-native, lean and flexible - we are helping to revolutionise financial services globally. We are in a growth phase and we’ve only just begun.

To help us on our mission, we bring together people with the best skills and attitude. It doesn’t matter where you are from, what matters is the impact you have and your passion to make a difference.

We are looking for a Risk and Control Manager to support Mambu leadership to take risk conscious decisions. The role will also focus on creating a structured approach to effectively manage risks related services for our customers.
You will:
  • Effective company-wide Risk Management framework: 
  • -Operate within Mambu’s company-wide Risk Management Framework and respective procedures, and support their maintenance and improvement
  • -Educate team members on risk management framework, conduct trainings and workshops

  • Effective Risk Assessment and Mitigation process:
  • - Conduct company wide ongoing risk assessment workshops with internal stakeholders
  • - Capture risks in sufficient granularity and ensure that Risk Register is up-to-date
  • - Monitor implementation of risk planned risk mitigation measures
  • - Work with relevant stakeholders when risks are materialised and provide guidance for further actions

  • Effective Internal Control Framework:
  • - Ensure only effective controls are maintained
  • - Oversee that all planned actions are implemented in a timely manner
  • - Work with different Mambu offices on designing location specific controls

  • Support Customer teams to commit contractually only to implemented or planned controls:
  • - Educate pre-sales and legal teams in compliance topics
  • - Support pre-sales team in the RFP process and Review RFP’s 

You need to have:
  • 4+ years of Risk Management experience:
  • -Experience with e.g. Enterprise Risk Management (ERM) and ISO 3100, ISO 27005 or similar standards
  • -Advanced knowledge of risk and controls landscape in Cloud native /SaaS / Fintech environment
  • -Hands on experience in Risk Management practices

  • Proactive mindset and drive to identify root causes of issues
  • Strong written and verbal communication skills in English
  • Positive and team-player attitude
  • Analytical and detail oriented
  • Able to work autonomously, both alone and in teams
  • Auditor Experience such as SOC 1,2 or ISO 27001 is a plus
  • GDPR training or certificate is a plus
  • Business Continuity and Disaster Recovery knowledge/experience is a plus
Why Mambu?
  • Mambuvians come from over 30 countries across 6 continents which makes our team diverse in perspective and ideas
  • With clients and offices around the world your work will influence change on a global level
  • Our culture is integral to our success and is built on trust, collaboration and a sense of ownership
  • Join a cohesive environment that lets you learn, grow and encourages you to challenge
  • Make no mistake we work hard but with perks ranging from 4 day working weeks in summer to team getaways and the obligatory snacks, we take care to enjoy life too
  • And of course we offer competitive compensation and benefits structure
Risk, Control, Manager, (f/m/x), Englisch, ISO, Support, SaaS, Cloud-Computing, ITbbb.de, Empfehlungsbund