Kreditrevisor (m/w/d) IRBA
Core
Conducting audit and compliance reviews for the implementation of the Internal Ratings Based Approach (IRBA) and credit risk management processes at a bank.
Role type
Senior IC internal auditor (credit risk)
Builds
Audit reports and compliance assessments for credit risk governance
Domain
Banking / Credit Risk Management / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Credit risk processes, IRBA implementation, regulatory compliance (MaRisk, CRR, EBA), quantitative model analysis, process auditing
Preferred skills
Experience with rating procedures, regulatory credit risk models, data management
Technologies
None stated
Responsibilities
Project-accompanying review of IRBA implementation, assessment of regulatory compliance and project governance, examination of process adequacy and effectiveness in credit risk, execution of risk-oriented audits, analysis of quantitative models, creation of audit reports
Seniority
Mid-level, hands-on IC
