Interner Revisor (w/m/d) – Schwerpunkt IRBA und quantitative Modelle – Düsseldorf
Core
Intern auditor supporting the implementation of the Internal Ratings Based Approach (IRBA) and ensuring quality of central processes and methods for credit risk monitoring and quantitative models.
Role type
Junior IC internal auditor (credit risk & IRBA)
Builds
Audit reports and quality assurance for credit risk processes and quantitative models
Domain
Banking / Credit Risk / Regulatory Compliance
Deliverable
production ML models
Required skills
IRBA, credit risk monitoring, rating procedures, quantitative model analysis, data quality assessment, regulatory frameworks (MaRisk, CRR, EBA guidelines)
Preferred skills
Banking audit experience, risk-oriented auditing, process evaluation
Technologies
None stated
Responsibilities
Audit the bank-wide IRBA implementation, assess processes and controls for adequacy and effectiveness, perform risk-oriented audits on credit risk and rating procedures, analyze quantitative models and data quality, create audit reports and track agreed measures
Seniority
Junior, entry-level with 2-5 years experience
