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risk management specialist

Bybit

<div>
 <p>
  <strong>
   Job Description
  </strong>
  :
 </p>
 <p>
  The Risk Management team is responsible for identifying, assessing, and mitigating risks associated with the company&rsquo;s operations, particularly with respect to market volatility, fraud, and compliance. The team ensures that the company has an effective risk management system in place to protect assets and maintain operational stability.
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
  :
 </p>
 <ul>
  <li>
   Develop and implement the risk management framework for the company.
  </li>
  <li>
   Identify and assess risks related to market volatility, fraud, operational failures, and compliance issues.
  </li>
  <li>
   Monitor risk indicators and develop risk mitigation strategies.
  </li>
  <li>
   Oversee the operation of the price monitoring system and ensure its effectiveness.
  </li>
  <li>
   Prepare regular risk reports for senior management and the Board of Directors.
  </li>
  <li>
   Provide training and resources to employees on risk management practices.
  </li>
 </ul>
 <p>
  <strong>
   Requirements
  </strong>
  :
 </p>
 <ul>
  <li>
   At least 7 years of experience in risk management, particularly in the financial or crypto sectors.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Experience with price monitoring systems is a plus.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Istanbul (
  <strong>
   work on site
  </strong>
  )
 </p>
</div>


Risk Management

TalentWay Consultancy

<div>
 <p>
  Our client is a fast-growing financial services and digital assets organization operating in a highly regulated environment. The company is seeking a
  <strong>
   Risk Management Manager
  </strong>
  to lead and further strengthen its enterprise-wide risk management framework, covering operational, financial, compliance, and strategic risks.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Overview:
  </strong>
 </p>
 <p>
  The role is responsible for identifying, assessing, monitoring, and managing all key risks across the organization, including information systems. The position plays a critical role in defining risk mitigation strategies, reporting risk exposures to senior management and the Board, and overseeing the implementation of a price surveillance system in line with applicable regulatory requirements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Design, implement, and maintain a comprehensive risk management framework, including policies aligned with business objectives and regulatory requirements
  </li>
  <li>
   Define and monitor risk appetite and risk tolerance levels; prepare regular management reports on deviations and corrective actions
  </li>
  <li>
   Ensure the maintenance of enterprise risk registers and the timely preparation of risk and control profile reports, supported by periodic risk assessments
  </li>
  <li>
   Develop and manage risk dashboards and key risk indicators (KRIs) to monitor risk exposure, identify deviations, and support management decision-making
  </li>
  <li>
   Collaborate with Department Heads to review risk and control environments, ensure alignment with corporate objectives, and incorporate improvement recommendations
  </li>
  <li>
   Identify, assess, manage, and report material risks impacting the organization
  </li>
  <li>
   Prepare risk management reports for the Board of Directors and Executive Committees
  </li>
  <li>
   Track global trends and developments in insurance and enterprise risk management to continuously enhance the existing framework and minimize overall risk impact
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Candidate Profile:
  </strong>
 </p>
 <ul>
  <li>
   Proven experience in risk management within the financial services sector,
   <strong>
    preferably with exposure to digital assets / crypto-related businesses
   </strong>
  </li>
  <li>
   Strong expertise in
   <strong>
    Enterprise Risk Management (ERM)
   </strong>
   and project risk methodologies
  </li>
  <li>
   Demonstrated ability to design risk frameworks, conduct risk assessments, and implement effective risk mitigation strategies
  </li>
  <li>
   In-depth knowledge of
   <strong>
    Turkey&rsquo;s regulatory environment
   </strong>
   for capital markets and digital assets (e.g.,
   <strong>
    CMB/SPK, MASAK
   </strong>
   ) as well as relevant international compliance standards
  </li>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field
  </li>
  <li>
   Excellent communication and interpersonal skills, with the ability to engage effectively with stakeholders at all organizational levels
  </li>
  <li>
   Professional certifications in risk management or compliance are considered a strong advantage
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu kapsam&inodot;nda ki&scedil;isel verilerinizin i&scedil;lenmesinden do&gbreve;an haklara ili&scedil;kin detayl&inodot; bilgiye
  </em>
  <strong>
   <em>
    https://talentway.com.tr/kvkk.php
   </em>
  </strong>
  <em>
   adresindeki Ayd&inodot;nlatma Metnimizin sayfas&inodot;ndan ula&scedil;abilirsiniz.
  </em>
 </p>
 <p>
  <em>
   TALENTWAY &Idot;K DANI&Scedil;MANLIK LTD. &Scedil;T&Idot;.; T&uuml;rkiye &Idot;&scedil; Kurumu&rsquo;nun 04.10.2023 tarih ve 1570 numaral&inodot; izin belgesi ile faaliyet g&ouml;stermektedir.
  </em>
 </p>
 <p>
 </p>
</div>


Risk Management Manager

Yapı Kredi Invest

<div>
 <p>
  Yap&inodot; Kredi Invest is among the leading broker dealers in Turkey providing wide range of investment services to local &amp; foreign retail investors along with institutional investors from around the world. Yap&inodot; Kredi Invest proudly differentiates itself with its team of experienced investment advisors, unique investment products &amp; solutions, wide distribution network and technological infrastructure. Yap&inodot; Kredi Invest offers services and investment products via its headquarters in Istanbul, twenty four standalone branches and Yap&inodot; Kredi Bank&rsquo;s nationwide branch network.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for a
  <strong>
   Risk Management Supervisor
  </strong>
  for Yap&inodot; Kredi Yat&inodot;r&inodot;m.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  Position will be responsible for all risk management activities across the company and will also provide assistance in the Compliance area. The responsibilities will include:
 </p>
 <p>
  <br/>
 </p>
 <p>
  &middot; Detecting and determining transactions and processes that generate market, counterparty and operational risks driven by client and proprietary activities,
 </p>
 <p>
  &middot; Analyzing the risks and being part of the discussions with the business teams to determine strategies with the purpose of mitigating risks,
 </p>
 <p>
  &middot; Calculating all market and counterparty risks driven by client as well as proprietary activities on a daily basis using risk calculation and monitoring methodologies such as Value at Risk, Expected Shortfall, Stress Testing, Limit Setting,
 </p>
 <p>
  &middot; Comparing actual and potential proprietary positions with the risk limits and monitoring the resulting profit and loss trends on a daily basis,
 </p>
 <p>
  &middot; Reporting risk related issues to related committees, reporting residual risks to senior management and supporting the business units in determining their strategies,
 </p>
 <p>
  &middot; Closely cooperating with IT teams in improving existing risk systems &amp; processes and proactively developing new ones,
 </p>
 <p>
  &middot; Monitoring regulatory and business related developments in capital markets,
 </p>
 <p>
  &middot; Communicating with risk related teams across the Group.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications:
  </strong>
 </p>
 <p>
  &middot; At least 5 years of experience in Risk Management,
 </p>
 <p>
  &middot; Experience in capital markets and financial sector,
 </p>
 <p>
  &middot; Bachelor or Master&rsquo;s University degree from a reputable university in Engineering, Business Management, Mathematics, Economics or Statistics,
 </p>
 <p>
  &middot; Having a Capital Markets Boards Level 3 and Derivative Instruments License is a must,
 </p>
 <p>
  &middot; Excellent written/verbal communication and reporting skills in Turkish and English,
 </p>
 <p>
  &middot; Good knowledge of products, risk calculation methodologies and, capital markets regulations,
 </p>
 <p>
  &middot; Proficiency in Microsoft Office (advanced Excel and VBA required), risk management software is a plus,
 </p>
 <p>
  &middot; Willingness to learn and take responsibility in compliance to capital markets regulations and personal data protection regulations is important
 </p>
 <p>
  &middot; Competence in analytical thinking and problem solving with a result oriented mindset
 </p>
 <p>
  &middot; Excellent presentation skills coupled with strong judgement and ability to effectively communicate with senior management,
 </p>
 <p>
  &middot; Strong communication skills and being harmonious at teamwork.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   &ldquo;
  </em>
  <strong>
   <u>
    Yap&inodot; Kredi Yat&inodot;r&inodot;ml&inodot; olmak sana neler katacak?
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  📖 Yap&inodot; Kredi Akademi ile s&inodot;n&inodot;rs&inodot;z geli&scedil;im,
 </p>
 <p>
  <br/>
 </p>
 <p>
  🏆Fark yaratan ba&scedil;ar&inodot;lar&inodot;n &ouml;d&uuml;llendirece&gbreve;i takdir ve &ouml;d&uuml;llendirme uygulamalar&inodot;,
 </p>
 <p>
  <br/>
 </p>
 <p>
  🔄Yap&inodot; Kredi ve Ko&ccedil; Grubu i&ccedil;inde kariyer, geli&scedil;im ve rotasyon f&inodot;rsatlar&inodot;,
 </p>
 <p>
  <br/>
 </p>
 <p>
  ⚕️&Ouml;zel sa&gbreve;l&inodot;k ve hayat sigortas&inodot;,
 </p>
 <p>
  <br/>
 </p>
 <p>
  🍝TokenFlex dijital yemek kart&inodot;,
 </p>
 <p>
  <br/>
 </p>
 <p>
  ✨Sosyal destek &ouml;demeleri,
 </p>
 <p>
  <br/>
 </p>
 <p>
  🐾Yap&inodot; Kredi G&ouml;n&uuml;ll&uuml;leri ile d&acirc;hil olabilece&gbreve;in sosyal sorumluluk projeleri,
 </p>
 <p>
  <br/>
 </p>
 <p>
  🏀16 farkl&inodot; spor dal&inodot;nda faaliyet g&ouml;steren Yap&inodot; Kredi Spor Kul&uuml;b&uuml;,
 </p>
 <p>
  <br/>
 </p>
 <p>
  🎭Yap&inodot; Kredililerin sosyal kul&uuml;b&uuml; BizClub ile bir&ccedil;ok k&uuml;lt&uuml;r-sanat etkinli&gbreve;ine indirimli bilet alma f&inodot;rsat&inodot;,
 </p>
 <p>
  <br/>
 </p>
 <p>
  🎁&Ouml;zel g&uuml;nler i&ccedil;in hediye kitleri,
 </p>
 <p>
  <br/>
 </p>
 <p>
  🎂Do&gbreve;um g&uuml;n&uuml; izni,
 </p>
 <p>
  <br/>
 </p>
 <p>
  🐏Ko&ccedil; Ailem, Ko&ccedil; Akademi, Ko&ccedil; Healthcare e&scedil;li&gbreve;inde Ko&ccedil;lu olman&inodot;n ayr&inodot;cal&inodot;kl&inodot; d&uuml;nyas&inodot;,
 </p>
 <p>
  &hellip;ve &ccedil;ok daha fazlas&inodot;!
 </p>
 <p>
  <br/>
 </p>
 <p>
  E&gbreve;er sen de bu d&uuml;nyan&inodot;n bir par&ccedil;as&inodot; olmak istiyorsan, hemen ba&scedil;vurunu yap ve Yap&inodot; Kredi Yat&inodot;r&inodot;ml&inodot; olma yolunda ilk ad&inodot;m&inodot;n&inodot; at!
 </p>
 <p>
  Gelece&gbreve;e y&ouml;n vermek
  <strong>
   #Yap&inodot;m&inodot;zdaVar
  </strong>
  .
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   * Yap&inodot; Kredi Yat&inodot;r&inodot;m&rsquo;da i&scedil;e al&inodot;m s&uuml;recimiz t&uuml;m pozisyonlar i&ccedil;in &Idot;K g&ouml;r&uuml;&scedil;mesi, y&ouml;netici g&ouml;r&uuml;&scedil;meleri ve yetkinlik de&gbreve;erlendirme envanterleri i&ccedil;erir. B&uuml;t&uuml;n a&scedil;amalar&inodot; ba&scedil;ar&inodot;yla tamamlaman durumunda teklif a&scedil;amas&inodot;na ge&ccedil;ilir.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   &ldquo;6698 say&inodot;l&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu kapsam&inodot;nda ki&scedil;isel verilerinizin i&scedil;lenmesinden do&gbreve;an haklar&inodot;n&inodot;za ve bu konudaki detayl&inodot; bilgiye KVKK Ayd&inodot;nlatma Metni'mizden ula&scedil;abilirsiniz.&rdquo;
  </em>
 </p>
 <p>
 </p>
</div>


Risk Management Supervisor

BNP Paribas

<div><p>T&uuml;rkiye&rsquo;nin k&ouml;kl&uuml; finans kuruluşlarından biri olan T&uuml;rk Ekonomi Bankası (TEB), yenilik&ccedil;i &uuml;r&uuml;nleri ve m&uuml;şteri odaklı yaklaşımıyla bankacılık sekt&ouml;r&uuml;nde g&uuml;&ccedil;l&uuml; bir konuma sahiptir. Dinamik yapısı ve &ccedil;alışanlarının katkısıyla s&uuml;rekli gelişmeyi hedefleyen TEB, sizleri de bu yolculuğa davet ediyor. Bu kapsamda Bankamızın hedef ve stratejileri doğrultusunda İşletme ve Tarım kredilerine ilişkin tahsis s&uuml;re&ccedil;lerinin risk analizlerinin etkin bir şekilde ger&ccedil;ekleştirilerek banka karlılık hedeflerine katkı sağlanması i&ccedil;in yeni ekip arkadaşı arıyoruz&hellip;</p><p><b>
G&ouml;rev Tanımı</b></p><ul><div>
Bankanın hedef ve stratejileri doğrultusunda İşletme ve Tarım Kredilerine ilişkin risk analizlerinin etkin bir şekilde y&ouml;netilmesi ve banka karlılık hedeflerine katkı sağlanması,</div><div>
İşletme ve Tarım Kredileri kredi tahsis s&uuml;re&ccedil;lerinin anahtar performans g&ouml;stergelerinin belirlenmesi, takibi ve raporlanması,</div><div>
Bankanın kredi tahsis politikalarının belirlenmesinde aktif rol almak, tahsis &uuml;niteleri ve iş kolları ile koordineli &ccedil;alışmak,</div><div>
İşletme ve Tarım kredi &uuml;r&uuml;nleri ve riskleri ile ilgili gerekli analiz ve modelleme &ccedil;alışmalarını y&ouml;netmek ve y&ouml;nlendirmek,</div><div>
Risk rasyolarının takip edilerek risk analizlerine uygun aksiyon planlarının oluşturulması ve uygulanmasının sağlanması,</div><div>
Kredi risk analiz &ccedil;alışmalarında kullanılan verilerin istikrarını, doğruluğunu ve g&uuml;venilirliğini sağlamak, Risk analiz ve bilgileri hakkında Banka y&ouml;netimini d&uuml;zenli olarak bilgilendirmek ve stratejik kararlara destek olmak.</div></ul><p><b>
Aranılan Kriterler</b></p><ul><div>
&Uuml;niversitelerin M&uuml;hendislik/İstatistik/Matematik/Ekonomi/İşletme b&ouml;l&uuml;mlerinden mezun,</div><div>
Risk y&ouml;netimi alanında en az 7 yıl deneyimine sahip,</div><div>
Analitik d&uuml;ş&uuml;nme ve problem &ccedil;&ouml;zme yeteneği gelişmiş,</div><div>
Aktif olarak SAS, Python, SQL gibi veri analiz ara&ccedil;larını kullanabilen,</div><div>
DMS/DSS programlarının kullanımında tecr&uuml;beli,</div><div>
&Ccedil;ok iyi derecede İngilizce bilen,</div><div>
Ekip y&ouml;netimi ve liderlik becerilerine sahip,</div><div>
Kredi risk analiz s&uuml;re&ccedil;leri konusunda uzman.</div></ul></div>

İşletme ve Tarım Kredileri Strateji Yönetimi Müdürü

Yapı Kredi

<div>
 <p>
  Yap&inodot; Kredi olarak 1944&rsquo;ten beri ilklerin, yeniliklerin ve k&uuml;lt&uuml;r sanat&inodot;n bankas&inodot;y&inodot;z. Finans sekt&ouml;r&uuml;n&uuml;n tart&inodot;&scedil;mas&inodot;z lideri olma vizyonuyla yolumuzda ilerliyor, her ad&inodot;m&inodot;m&inodot;zda payda&scedil;lar&inodot;m&inodot;za ve &uuml;lkemize de&gbreve;er kat&inodot;yoruz. Bug&uuml;n&uuml; oldu&gbreve;u kadar gelece&gbreve;i de &ouml;nemsiyor, s&uuml;rd&uuml;r&uuml;lebilirli&gbreve;i i&scedil; k&uuml;lt&uuml;r&uuml;m&uuml;z&uuml;n merkezine yerle&scedil;tiriyoruz.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Sen de bug&uuml;ne ve gelece&gbreve;e de&gbreve;er katan, yenilik&ccedil;i fikirlerin pe&scedil;inden giden, g&uuml;c&uuml;n&uuml; birbirinden alan bir ekibin par&ccedil;as&inodot; olmak istersen hemen aram&inodot;za kat&inodot;l.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Dijital Varl&inodot;k Uyum B&ouml;l&uuml;m&uuml;
  </strong>
  alt&inodot;nda g&ouml;rev alacak
  <strong>
   Dijital Varl&inodot;k Uyum Uzman&inodot;
  </strong>
  ar&inodot;yoruz!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Dijital Varl&inodot;k Uyum Uzman&inodot; rol&uuml;n&uuml;n sorumluluklar&inodot; neler?
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Su&ccedil; gelirlerinin aklanmas&inodot;n&inodot;n ve ter&ouml;r&uuml;n finansman&inodot;n&inodot;n &ouml;nlenmesine, kitle imha silahlar&inodot;n&inodot;n yay&inodot;lmas&inodot;n&inodot;n finansman&inodot;n&inodot;n &ouml;nlenmesi kapsam&inodot;nda Kanun ve Kanun uyar&inodot;nca &ccedil;&inodot;kar&inodot;lan y&ouml;netmelik ve tebli&gbreve;ler gere&gbreve;i olu&scedil;turulacak olan Uyum program&inodot;n&inodot;n etkin bir &scedil;ekilde y&uuml;r&uuml;t&uuml;lmesini sa&gbreve;lamak,
  </li>
  <li>
   Su&ccedil; gelirlerinin aklanmas&inodot;n&inodot;n ve ter&ouml;r&uuml;n finansman&inodot;n&inodot;n &ouml;nlenmesine, kitle imha silahlar&inodot;n&inodot;n yay&inodot;lmas&inodot;n&inodot;n finansman&inodot;n&inodot;n &ouml;nlenmesi kapsam&inodot;nda Kanun ve Kanun uyar&inodot;nca &ccedil;&inodot;kar&inodot;lan y&ouml;netmelik ve tebli&gbreve;ler gere&gbreve;i denetim, inceleme ve analiz sebebi ile &scedil;ube ve birimlerden bilgi ve belge talebinde bulunmak; &ccedil;al&inodot;&scedil;&inodot;lan ekiplerden gelen bilgi taleplerini kar&scedil;&inodot;lamak, gelen sorular&inodot; analiz ederek aksiyon al&inodot;nmas&inodot; i&ccedil;in y&ouml;nlendirmelerde bulunmak ve bunlar&inodot; takip etmek,
  </li>
  <li>
   Know Your Customer ilkesi kapsam&inodot;nda &scedil;ubelerin m&uuml;&scedil;terilerini ve faaliyet konular&inodot;n&inodot; tan&inodot;mas&inodot; ve kimlik bilgilerini teyit etmesini sa&gbreve;layacak politika ve prosed&uuml;rlerin uygulanmas&inodot;nda tespit edilen eksiklerin ilgili ekiplere ve &ccedil;al&inodot;&scedil;anlara bildirilmesini sa&gbreve;lamak,
  </li>
  <li>
   M&uuml;&scedil;teri profil yap&inodot;lar&inodot;n&inodot; inceleme &ccedil;al&inodot;&scedil;malar&inodot; y&uuml;r&uuml;terek Risk Y&ouml;netimi faaliyetlerine katk&inodot;da bulunmak, mevcut s&uuml;recin sa&gbreve;l&inodot;kl&inodot; y&uuml;r&uuml;mesine y&ouml;nelik program y&ouml;netimi ve raporlama ekibi ile birlikte &ccedil;al&inodot;&scedil;mak ve &ouml;nerilerde bulunmak,
  </li>
  <li>
   Ulusal ve uluslararas&inodot; yapt&inodot;r&inodot;mlar kapsam&inodot;nda mevzuat, d&uuml;zenleme ve geli&scedil;meleri takip etmek,
  </li>
  <li>
   Banka i&ccedil;erisinde Uyum Risklerinin &ouml;nlenmesine y&ouml;nelik e&gbreve;itim program&inodot;n&inodot;n etkin bir &scedil;ekilde uygulanmas&inodot;n&inodot;n sa&gbreve;lanmas&inodot; i&ccedil;in &ccedil;al&inodot;&scedil;mak ve personelin bu konudaki bilin&ccedil; d&uuml;zeyini artt&inodot;rmak,
  </li>
  <li>
   Ter&ouml;r finansman&inodot;n &ouml;nlenmesi ve Su&ccedil; gelirlerinin aklanmas&inodot; konusundaki yerli ve yabanc&inodot; mevzuatlar&inodot; takip etmek,
  </li>
  <li>
   Sermaye Piyasas&inodot; mevzuat&inodot; ve Kripto i&scedil; alan&inodot;nda y&uuml;r&uuml;rl&uuml;&gbreve;e girmesi beklenen mevzuata hakim olmak, proje s&uuml;re&ccedil;lerini takip ederek, mevzuat ile uyumlu hale getirmektir.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Bu rol i&ccedil;in arad&inodot;&gbreve;&inodot;m&inodot;z nitelikler neler?
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   &Uuml;niversitelerin 4 y&inodot;ll&inodot;k b&ouml;l&uuml;mlerinden mezun,
  </li>
  <li>
   Kara para ve ter&ouml;r finansman&inodot; ile m&uuml;cadele gibi uyum faaliyetleri konusunda en az 2 y&inodot;l deneyimli,
  </li>
  <li>
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Dijital Varlık Uyum Uzmanı

adidas

<p></p><div><div><div><div><div><div><div><div><p>PURPOSE &amp; OVERALL RELEVANCE FOR THE ORGANISATION:</p></div><br>
<div></div>
<div>
This position is responsible for internal control, profit protection &amp; risk management in Turkey. This includes corporate function risk &amp; control assurance and compliance audits of all back-office functions and retail audits dependant on requirements by local SLT and EM IC &amp; PP Director. Ability to build a general understanding of risk management principles, control environment best practices required for the market, fraud prevention and good corporate governance advice through proactive consulting and engagement with business partners.
</div><div>In this role, the primary objectives are the protection of company assets; ensure effectiveness and efficiency of operations, reliability of financial reporting and compliance with applicable laws and regulations. To maintain and build a strong representation of internal control and profit protection strategic planning, reporting and quality delivery of executions to continue to mature control environment and processes relating to key areas of risk with stakeholders.</div>
<div>
Internal Control Testing, Risk management, Profit Protection and Compliance are key focus areas of this position that aims at supporting the achievement of qualitative and sustainable growth through good corporate governance practices and the avoidance of financial losses or damages caused by non-compliant behaviour and management of all types of risk to levels that are in line with market risk appetite.
</div><div>Additionally, the position is integral to the on-going success and improvement of commercial and support functions operations by objectively auditing and reporting to Senior Management. Ensuring compliance with legislative frame works e.g. safety and security and compliance with agreed operational best practices. Identification, quantification, and communication of risk followed by implementation of strategies to reduce risk via process improvement, training, awareness and where needed the investigation and apprehension of internal or external offenders.</div>
<div><p>
KEY RESPONSIBILITIES</p><p>
:
</p></div><div><ul><li><p>INTERNAL CONTROL</p></li></ul>
</div><div><div><ul><li>Oversee the improvement efforts of the internal controls position by ensuring compliance with established global and local policies, processes, and internal control frameworks.</li>
<li>Proactively measure and analyse current business processes with local management to identify opportunities and address areas of risk</li>
<li>Reduce and mitigate risk with the implementation of comprehensive risk reduction strategies and countermeasures.</li>
<li>Redesign processes to meet the needs of a complex and growing business, driving a harmonized approach in line with global expectations.</li>
<li>Work in close relation with market and local management team to review, improve, document, automate and harmonize processes</li>
<li>Act as a consultant to the local business partners, supporting and guiding them on any compliance matters.</li>
<li>Ensure compliance with applicable external and internal regulations as well as the established Group Internal Control frameworks and Group / Market / Brand best practices and established policies.</li>
<li>Support all Internal audit initiatives in the market</li>
<li>Develop, support and lead initiatives focused on improving the efficiency, transparency, and effectiveness of market business processes.</li>
<li>Immediate communication of major control deficiencies to local senior management and global HQ</li>
<li>Oversee the timely coordination of local quarterly Representation letter process</li>
<li>Participation in the global ICS network</li>
<li>Prepare an annual Risk &amp; Internal Control Plan (RICP) in line with review and approval by the Director Internal Control &amp; Profit Protection and alignment with local Finance Director</li>
<li>Coordinate the end to end execution of the RICP as planned and maintain effective communication with the Director IC&amp;PP on RIC issues and progress of field work</li>
<li>Agree action plan, deadlines and responsibilities with department Heads &amp; ensure timely implementation of RIC recommendations reported and presented to control owners and senior management.</li>
<li>Oversee the timely and accurate execution of the Internal Controls Testing Phases (or self-assessment), ensure proper documentation of test results, agree, communicate, and oversee action plans, deadlines, and responsibilities.</li>
<li>Coordinate the timely and continuous action plan follow-up with control owners</li>
<li>Present and contribute as required in Management meetings, Finance &amp; Functional Updates, Quarterly Commercial Compliance meetings, Bi-Annual Audit Risk &amp; Compliance Committee meetings</li>
<li>Drive and proactively support Emerging Market cross-countries initiatives, in line with the Market priorities and EM IC &amp; PP team objectives</li>
<li>Responsibility for preparation and leading Corporate Internal Audits planned for the market</li>
<li>Timely resolution of all audit/Internal Control findings as identified by Corporate Internal Audit and Group Internal Control</li>
<li>Ensure ongoing development and IC upskilling of Snr Profit Protection Specialist leveraging resource to support functional deliverables.</li>
</ul></div></div><div><ul><li><p>RISK MANAGEMENT</p></li></ul>
</div><div><div><ul><li>As the Risk Coordinator, maintain the country&rsquo;s risk register in line with Group Risk Management guidelines &amp; requirements
</li><li>Actively build and incorporate areas of risk and priorities into objectives for planning and review.</li>
<li>Ultimately responsible for developing and implementing risk mitigating actions within area by thoroughly understanding the cause and effect of each risk.
</li><li>Identify and evaluate current controls and other already implemented mitigating measures.
</li><li>Consider and evaluate the implementation of additional risk mitigating measures (planned mitigating actions) taking into account the cost/benefit relation.</li>
<li>Continuously monitor existing and potential risk areas and verifying the adequacy and effectiveness of the handling strategy and/or implemented mitigating actions.</li>
</ul></div></div><div><ul><li><p>COMPLIANCE</p></li></ul>
</div><div><div><ul><li>Raise awareness / maintain knowledge of the Global Policy Manual on local level including an understanding of emerging developments and addressing of recommended policy changes from Global Policy Management (GPM).</li>
<li>Advise and consult on Group Policy changes impacting local functions and ensure local policy and practices are revised frequently and as required by Group or Local guidance&rsquo;s.</li>
<li>Design, development, implementation and regular update of local policies, procedures, and related internal controls, based on best practices and global &amp; local requirements</li>
<li>Support business partners in identifying, analysing, evaluating and managing compliance risks and if applicable, required to be disclosed in bi-annual risk reporting
</li><li>Coordinate the execution of both Emerging Markets and Group Policies &amp; Internal Controls initiatives (e.g. Annual ICS testing, UAR, EM IC &amp; PP Strategic Objectives)
</li><li>Support compliance investigations conducted by the EM Regional Compliance Officer, Legal Director and address fraudulent/risk related control remediations with urgency as per recommendations.</li>
<li>Serve as an independent contact for any employee wishing to report a suspected or detected compliance violation for escalation to EM Regional Compliance Officer, Legal Director and Director IC &amp; PP.</li>
</ul></div></div><div><ul><li><p>PROFIT PROTECTION</p></li></ul>
</div><div><div><ul><li>To oversee and support Snr Profit Protection Specialist with review, assessment and identification of risks within the Retail Environment (DTC) proactively and continuously.</li>
<li>Reduce and mitigate Retail risk with the implementation of comprehensive risk reduction strategies and countermeasures.
</li><li>Oversee execution of Retail store compliance audit planning to ensure adherence/compliance to defined controls, policies, and procedures (HoR, Inventory Control, CIA). To analyze, report findings, and ensure remediating action plans are followed by Retail Management.</li>
<li>Review and monitor Retail data affecting the P&amp;L of Retail stores (DTC) in order to develop and recommend comprehensive countermeasures to minimize losses.</li>
<li>Oversee Retail investigations conducted by Snr Profit Protection Specialist in accordance with relevant professional standards, legal requirements and internal policies and procedures, and complete timely reports / findings to the relevant stakeholders.</li>
<li>Oversee data analysis conducted by Snr Profit Protection Specialist of high-risk transactions to identify exceptions and fraud indicators and initiate reviews / investigations / management reporting.</li>
</ul>
</div></div><div><p>INTERNAL STAKEHOLDERS:</p></div>
<div>
<div><ul><li>adidas Turkey GM
</li><li>All adidas Turkey Directors: Finance, SCM Operations, Retail (DTC), eCom, Wholesale (WHS), Legal, Brand Marketing, HR, IT, Export, Franchise, etc.)</li>
<li>Audit Risk &amp; Compliance Committee</li>
<li>EM Regional Compliance Officer, EM IC &amp; PP
</li><li>adidas Turkey Profit Protection and Key Control Owners (Senior Managers)
</li><li>Global Functions: Finance, Corporate Internal Audit, Compliance, Sales Channels (Retail, Wholesale, eCom), Global Internal Controls</li></ul></div><br>
</div>
<p></p><div><p>EXTERNAL STAKEHOLDERS</p></div>
<div>
<div><ul><li>External auditors</li></ul></div><br>
</div>
<p></p><div><p>KNOWLEDGE, SKILLS AND ABILITIES</p>
:</div><br>
<div></div>
<div>
<div><ul><li>Ability to effectively present information and respond to questions from senior executives, stakeholders, and cross functional business leaders</li>
<li>Strong analytical, presentation &amp; executive communication skills.</li>
<li>Strong project management and process management skills</li>
<li>Ability to work to strict deadlines to achieve audit program targets</li>
<li>Strong auditing, internal controls, and process improvement skills</li>
<li>Must be able to balance multiple priorities, be detail and results oriented</li>
<li>Must be extremely proactive, have strong initiative and be self-motivated.</li>
<li>Demonstrate a digital mindset and the ability to use different resources and digital tool to drive automatization and standardization</li>
<li>Good understanding of Retail structures and processes</li>
<li>English: Intermediate to Fluent</li>
<li>Ability to manage multiple ongoing tasks</li></ul></div><br>
</div>
<div></div><div><p>REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:</p></div>
<div>
<div><ul><li>Accounting / auditing qualification preferred</li>
<li>8-10 years&rsquo; experience in Accounting, Controlling, Internal Audit, or Internal Controls, Risk Management, External Audit</li>
<li>International and or multinational experience</li>
<li>Knowledge in ERP systems such as SAP preferred, PowerBi, Lakehouse, CoPilot, AI</li>
<li>Experience within Retail Industry recommended. Ideally in apparel/fashion/footwear/commercial finance related industry</li>
</ul>
</div></div></div></div></div></div></div><div><div><div><p>AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE&rsquo;S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.</p><p>
</p><ul><p>COURAGE: Speak up when you see an opportunity; step up when you see a need..</p>
<p>OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.</p>
<p>INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.</p>
<p>TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.</p>
<p>INTEGRITY: Play by the rules. Hold yourself and others accountable to our company&rsquo;s standards.</p>
<p>RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.</p></ul></div><br>
<p></p>
</div></div><div><div><div><div><br>
<b>AT ADIDAS, WE STRONGLY BELIEVE THAT EMBEDDING DIVERSITY, EQUITY, AND INCLUSION (DEI) INTO OUR CULTURE AND TALENT PROCESSES GIVES OUR EMPLOYEES A SENSE OF BELONGING AND OUR BRAND A REAL COMPETITIVE ADVANTAGE.
</b><br>
<br>
<b>&ndash; CULTURE STARTS WITH PEOPLE, IT STARTS WITH YOU &ndash;
</b><br>
<br>
<b>BY RECRUITING TALENT AND DEVELOPING OUR PEOPLE TO REFLECT THE RICH DIVERSITY OF OUR CONSUMERS AND COMMUNITIES, WE FOSTER A CULTURE OF INCLUSION THAT ENGAGES OUR EMPLOYEES AND AUTHENTICALLY CONNECTS OUR BRAND WITH OUR CONSUMERS.</b><br>
<b>
</b></div></div></div></div></div><div><div><div><div><div><div>JOB TITLE:
<div>Senior Manager Internal Control
</div></div></div></div></div></div><div><div><div><div>BRAND:
</div></div></div></div><div></div><div><div><div><div>LOCATION:
<div>Istanbul
</div></div></div></div></div><div><div><div><div>TEAM:
<div>Finance
</div></div></div></div></div><div><div><div><div>STATE:
<div>Ista
</div></div></div></div></div><div><div><div><div>COUNTRY/REGION:
<div>TR
</div></div></div></div></div><div><div><div><div>CONTRACT TYPE:
<div>Full time
</div></div></div></div></div><div><div><div><div>NUMBER:
<div>538571
</div></div></div></div></div><div><div><div><div>DATE:
<div>Dec 22, 2025</div></div></div></div></div></div></div>

Senior Manager Internal Control

KuCoin Exchange

<div>
 <p>
  <strong>
   Position Overview:
  </strong>
 </p>
 <p>
  As an Internal Audit Specialist, you will evaluate and enhance the company's processes and controls. Your responsibilities include designing and executing risk-based audit plans, assessing compliance, and making improvement recommendations. You will work closely with senior leadership to identify areas for improvement, ensure adherence to internal policies, and maintain operational excellence, thereby strengthening governance, risk management, and internal controls to ensure long-term success.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities：
  </strong>
 </p>
 <ul>
  <li>
   Design and implement audit plans to ensure compliance with legal regulations and internal procedures.
  </li>
  <li>
   Identify risks, assess the control environment, and recommend improvements.
  </li>
  <li>
   Regularly report audit results to senior management and relevant departments.
  </li>
  <li>
   Prepare and execute the annual internal audit plan and conduct risk-based reviews of activities.
  </li>
  <li>
   Lead cross-departmental and external communications related to IT audit, ensuring smooth interactions and resolving issues as the project lead to collect relevant materials.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications：
  </strong>
 </p>
 <ul>
  <li>
   Master's degree in Computer Science, Information Technology, Finance, or a related field.
  </li>
  <li>
   At least 2 years of experience in information technology audit or a related field.
  </li>
  <li>
   Familiarity with domestic and international information security standards (e.g., ISO 27001, COBIT) and Turkey's regulatory IT audit frameworks.
  </li>
  <li>
   Knowledge of regulations and information technology standards in the Turkish financial industry.
  </li>
  <li>
   Strong analytical and problem-solving skills, as well as excellent communication abilities.
  </li>
  <li>
   Experience in the financial industry is preferred, particularly in a public company setting.
  </li>
  <li>
   Professional certifications (CISA, CISM, CISSP, etc.) are a plus.
  </li>
  <li>
   Strong work ethics, positive work attitude, attention to detail, diligence, practicality, self-driven, and results-oriented.
  </li>
  <li>
   Ability to adapt to a fast-paced working environment.
  </li>
  <li>
   Proficient in English reading, writing, speaking, and listening skills.
  </li>
 </ul>
 <p>
 </p>
</div>


IT Audit Specialist

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