Head of the Strategic Risk Management department
- Fulfillment of the tasks of the independent risk controlling function based on MaRisk
- Development of risk management processes and methods in the company
- Monitoring and controlling significant risks
Perform/ Responsible
- Carrying out the risk inventory and creating the overall risk profile
- Supporting the management in the establishment and further development of risk management and controlling processes
- Establishment and further development of a system of risk indicators and an early risk detection process
- Setting up and designing the “New Product Process” (NPP) in coordination with Product Management
- Ongoing monitoring of the company's risk situation and risk-bearing capacity as well as compliance with the established risk limits
- Carrying out risk analyzes and further developing the risk strategy and risk planning
- Quantification of risk-bearing capacity and development of stress and scenario analyses
- Risk reporting to the management and the board of directors
ERSTELLT