IKS Beauftragte*r (w/m/d)
Core
Conducting process audits to evaluate the effectiveness of the Internal Control System (IKS) and supporting the development and implementation of controls.
Role type
Risk Analyst / Internal Control Specialist
Builds
Internal control frameworks, audit reports, and compliance documentation for the Risk Management team.
Domain
Financial Services / Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
Internal Control System (IKS) expertise, Risk Management, Compliance, Audit, Regulatory requirements knowledge, Process improvement, Reporting, Stakeholder consultation
Preferred skills
NFR project experience, Documentation management, Risk awareness promotion
Technologies
MS-Office
Responsibilities
Conduct process audits to assess IKS effectiveness; Support business units in IKS development and implementation; Coordinate and track controls assigned by the corporate center; Monitor findings and ensure timely implementation of measures; Create reports and status updates for management; Advise business units on risk mitigation and process optimization; Participate in NFR and internal control projects; Create and maintain policies and procedures.
Seniority
Mid-Senior, hands-on IC