Regulatory Compliance Manager - Risk Officer

The Organization Cisco Capital delivers customer-centric, partner-enabled payment options for Cisco-led solutions. As the Captive finance business within Cisco, we deliver a broad scope of flexible capabilities globally while effectively bridging the gap between the demands of emerging market dynamics and customers’ and partners’ financing requirements. Programs and payment solutions are crafted to allow a realization of the full Cisco benefits and range from groundbreaking models such as flexible consumption-based business models to more traditional financing models.

Join Cisco Capital's German legal entity, a vital part of our international operations. We are a dedicated team focused on ensuring robust risk management practices that support our financial services business. You will be an integral part of our matrixed environment that values collaboration and proactive risk mitigation.

As a Risk Manager, you will play a crucial role in safeguarding Cisco Capital's financial health and compliance within the German market. Your core responsibilities will include: Risk Reporting & Analysis:  Prepare, assess, and continuously enhance regulatory risk reporting, collaborating with various internal departments to ensure comprehensive and accurate insights. Information Flow Management:  Establish, document and maintain processes for the timely and accurate transfer of essential risk-related information to management and internal audit. Risk Indicator Development:  Further develop and refine our system of risk indicators and an early risk detection procedure to proactively identify potential threats. Risk Integration & Measurement:  Support the validation and measurement of company-specific risks, ensuring their effective integration into the risk-bearing capacity calculation. Regulatory Compliance:  Drive the implementation and adherence to key German regulatory requirements, including KWG, MaRisk, and BAIT/DORA with a strong emphasis on capital adequacy. Guideline Management:  Own, develop, and update all risk management guidelines to ensure they remain current and effective. Who You'll Work With This individual contributor role operates within Cisco's international matrix environment. You will report directly to the Head of Global Compliance for Cisco Capital, and you will engage with various internal stakeholders across different departments and geographies. This role requires strong collaboration skills and an understanding of working within a complex organizational structure.

You are a motivated and thorough professional with a strong understanding of German regulatory risk management principles and regulatory frameworks. You have experience in managing regulatory compliance under KWG, MaRisk and BAIT/DORA in a banking, leasing or similar environment. You have a structured and analytical approach to your work keeping the overall end-end process in mind while driving thorough analysis and recommendations. You proactively identify and influence stakeholders, balancing strategic business objectives with regulatory compliance requirements while driving accountability. You thrive in a collaborative international setting and possess the ability to navigate a matrix organization effectively. A cultural alignment with Cisco's values and ways of working is essential.

Completed university degree in Economics, Mathematics, Business Administration or a comparable field with a specialization in Finance or Risk Management, with at least 6+ years of relevant experience in a regulatory compliance or risk management function within financial services institution (leasing, factoring, banking, fintech, audit). Professional experience in risk assessment, risk management, controlling, internal audit, process management, or auditing for regulatory risk management processes. Demonstrated experience within the financial services sector, particularly with leasing and factoring,