Experten (w/m/d) internes Kontrollsystem in Essen
Core
Developing and documenting Internal Control System (IKS) requirements, conducting risk-oriented business process analyses, and coordinating control testing.
Role type
Senior IC Internal Control Specialist
Builds
Internal control frameworks and risk assessment reports for a regional bank
Domain
Banking / Financial Services / Regulatory Compliance
Required skills
IKS expertise, regulatory knowledge (MaRisk, KWG), risk analysis, process documentation, training delivery, cross-functional collaboration
Preferred skills
Banking education or degree, experience in credit institutions, analytical thinking, structured thinking
Technologies
None stated
Responsibilities
Develop and document IKS requirements, conduct risk-oriented process analyses, coordinate control testing, train decentralized IKS officers, maintain control inventory, report assessment results
Seniority
Senior, hands-on IC