Fachaufsicht & Prozesssteuerung PAYments (m/w/d)
Core
Independent subject matter oversight and coordination of central control formats in the PAYments area, ensuring quality assurance and internal control systems (IKS) function effectively.
Role type
Senior Compliance & Process Control Specialist
Builds
Quality assurance processes, regulatory reporting, and governance frameworks for the PAYments portfolio
Domain
Insurance / Financial Services / Compliance
Deliverable
dashboards & analysis
Required skills
Quality assurance, Internal control systems (IKS), Regulatory monitoring, Governance, Portfolio management, Stakeholder coordination
Preferred skills
Audit experience, Process management, Tool knowledge (ARIS, Scala, Artemeon)
Technologies
ARIS, Scala, Artemeon, JIRA, SharePoint
Responsibilities
Review line controls and self-audits, monitor regulatory developments (DORA, NetReveal), coordinate external audits, manage QBR/ABR processes, report to management and regulators (BaFin, auditors)
Seniority
Senior, hands-on IC
