Compliance Officer with a Focus on Internal Control (m/f)

Your new job

• Responsibility for designing and independently conducting independent audits and consulting engagements in areas of banking that are subject to regulatory oversight
• Development and implementation of guidelines, reporting procedures, and identification of potential process risks, as well as transparent reporting and governance alignment
• Specific Issues Arising from Regulatory and Supervisory Decisions
• Responsibility for comparing workshops and training sessions on internal control systems
• Actively strengthening relationships and maintaining contact with key external and internal contacts in the areas of ICS and compliance
• Management of complex communication projects within the internal control system (ICS), particularly ICS controlling and communication projects
• Support for ongoing monitoring of the CICO Office, including phasing, quality assurance, and project management

Before that, you benefited from

• At the very least, exciting paths lead to the ideal position for successfully exploring the cosmos
• A professional and responsible attitude and an awareness of performance evaluation
• Awareness of issues, independent decision-making, and the implementation of new ideas in the application of the ICS
• A strong understanding of the importance of safe and unambiguous collaboration
• Can you handle the banking system we're about to implement? That's fine, but it's up to you to work out the details of a new category.
• Good or better English skills, as well as knowledge of German and other languages, are a plus