Risk Control and Policy Manager // solarisBank

June 7, 2018

Your Role & Responsibilities


  • Develop a fitting policy design to make policies as transparent as possible.
  • Implement a suitable document / policy management system.
  • Keep all credit risk policies up to date with continuously changing requirements, and make sure policies are consistent.
  • Create credit risk policies and manuals for new products.
  • Help our underwriters and other functions to be in compliance with applicable regulations by offering workable tool (manuals, checklists, e-solutions…).
  • Support the development of digital compliance tools (automatic checks…).
  • Be the point of contact for our auditors, respond to their inquiries and manage relationships.
  • Be the colleague-to-go-to for any query relating to credit risk policies.
  • Cooperation strongly with internal auditors, underwriters and other functions.
  • Review and approve credit risk policies of our partners, i.e. in case of outsourcing.
  • Support the team and participate actively on side projects (e.g. automation, dunning, development of organisational tools).


  • You build a framework for random sampling.
  • You spot check loan approvals, collection procedures and other relevant activities on all levels (incl. our partners) to ensure compliance with applicable credit risk policies.
  • You monitor your credit control measures consistently and report results to our COO.

Our Perfect Match

  • Work experience in regulatory or legal obtained in a finance environment.
  • Previous exposure to lending products.
  • Professional drafting skills.
  • Working proficiency in English and good understanding of German.
  • Ability to break down abstract concepts (legal requirements) in workable solutions.
  • You master complexity and break it down into workable pieces.
  • You have ownership, be able to deep-dive and be persistent.
  • Ability and strong interest to work in a fast-paced, international environment.
  • Demonstrate initiative, capability to work autonomously under given objectives and organise own work effectively.
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