Spezialist*in Audit Action Tracking – Schwerpunkt quantitative Risikomodelle
Core
Track and mitigate quantitative risks by validating models, ensuring timely completion of audit findings, and driving AI-driven automation of audit processes.
Role type
Senior quantitative risk specialist (audit tracking & model validation)
Builds
Risk mitigation strategies, audit action tracking systems, and AI-automated audit processes
Domain
Banking, quantitative risk modeling, regulatory compliance
Deliverable
production ML models
Required skills
quantitative risk modeling, credit risk models (PD, LGD, CCF), model validation, ICAAP, IFRS 9, market risk modeling, liquidity risk modeling, audit follow-up, stakeholder communication, process automation
Preferred skills
audit or control environment experience, regulatory knowledge, agile methodologies
Technologies
AI/ML tools for process automation
Responsibilities
Validate quantitative risk models and ensure risk mitigation; track and evaluate completion of audit findings; consult auditors on risk-oriented findings; report to the Board and Supervisory Board; drive AI-based automation of audit processes
Seniority
Senior, hands-on IC