Senior Auditor (m/w/d) Risk Management
Core
Senior auditor responsible for independent planning, execution, and documentation of risk management and regulatory compliance audits at a public mandate financial institution.
Role type
Senior IC internal auditor (risk management)
Builds
Audit reports with recommendations for business units and management
Domain
Banking / Financial Services / Risk Management
Required skills
Risk management expertise, Regulatory knowledge (MaRisk, DORA, CRR, SREP, KWG), Process evaluation, Stress testing analysis, Audit reporting, Project support, Critical assessment
Preferred skills
Banking audit experience, Financial institution internal audit background, Analytical abilities, Complex issue resolution
Technologies
MaRisk, DORA, CRR, SREP, KWG
Responsibilities
Plan and conduct risk management audits, Evaluate process adequacy and regulatory compliance, Analyze risk models and stress tests, Create audit reports with recommendations, Track implementation of agreed measures, Support projects to identify process risks, Assess existing structures for optimization
Seniority
Senior, hands-on IC