Risk & Compliance Consultant | STÆR

STÆR Deutschland GmbH

Essential. Strategic. Relevant.

Full-time, Hybrid, Part-time

Canada, Germany, Russia

Posted 4 months ago

Help organizations build systems that prevent failure before it happens. As a Risk & Compliance Consultant at STAER, you’ll strengthen control frameworks, align operations with international standards, and support decision-makers in navigating regulatory complexity with confidence.

Purpose Statement

Identify, assess, and mitigate risks while ensuring compliance with internal policies, legal obligations, and global governance standards.

Guiding Principles

Think in systems, not silos.
Simplify complexity without losing precision.
Treat compliance as an enabler, not an obstacle.
Make risk transparent and actionable.
Build a culture of integrity — not just documentation.

Primary Duties

Risk Management Frameworks

Design and implement enterprise risk management (ERM) processes.
Conduct risk assessments across financial, operational, and strategic areas.
Maintain risk registers and develop mitigation action plans.
Collaborate with internal audit and business continuity teams to ensure alignment.

Compliance & Governance

Evaluate compliance with laws, regulations, and internal standards.
Draft and maintain compliance policies, codes of conduct, and control procedures.
Support certification readiness for ISO 22301, ISO 9001, ISO 27001, and related standards.
Conduct internal control reviews and follow-up testing.

Monitoring & Reporting

Prepare risk and compliance dashboards for management.
Track and report control effectiveness and regulatory updates.
Support management committees with insights and recommendations.

Advisory & Training

Deliver workshops to enhance risk awareness and compliance culture.
Assist clients in embedding risk-based decision-making into daily operations.
Provide advisory on regulatory changes and their operational implications.

Knowledge, Skills & Experience — Must Haves

4–7+ years in risk management, compliance, internal audit, or assurance.
Strong understanding of control frameworks and ISO standards.
Experience conducting risk assessments and designing mitigation strategies.
Excellent analytical and report-writing skills.
Proficiency in data-driven risk reporting and stakeholder communication.
Background in consulting, finance, or regulated industries preferred.

Performance Metrics (KPIs)

Quality and accuracy of risk assessments and compliance reports.
Implementation rate of risk mitigation actions.
Internal and external audit outcomes.
Client or stakeholder satisfaction scores.
Timeliness and clarity of reporting to management.

Qualifications & Certificates

Bachelor’s or Master’s degree in Law, Risk Management, or Business.
ISO 31000 Risk Manager, CRMA, or equivalent certification preferred.
Experience supporting ISO or regulatory audits is an advantage.

Compensation & Benefits

Competitive base salary and annual bonus.
Hybrid work flexibility.
Professional certification and training support.
Health insurance, paid leave, and mentorship from senior risk professionals.

Job Features

Job Category

Audit & Risk, Consulting & Strategy, Legal & Governance

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