703/B - Prozessverantwortlicher mit Schwerpunkt Internes Kontrollsystem (IKS) (m/w/d)
Core
Design and optimize complex, strategic reference processes for the Sparkassen-Finanzgroup, focusing on the process-integrated Internal Control System (IKS) to support digital banking services.
Role type
Senior Process Owner (Internal Control Systems)
Builds
OSPlus offering and process-integrated IKS frameworks
Domain
Banking / Financial Services / Regulatory Compliance
Required skills
End-to-End process understanding, Regulatory compliance expertise (MaRisk), Analytical and conceptual abilities, Stakeholder management, Customer experience design, Agile methodologies
Preferred skills
Knowledge of Sparkassen-Finanzgroup structures, Experience with ProcessPlus, Flexibility for travel
Technologies
MaRisk, OSPlus, ProcessPlus
Responsibilities
Develop strategic reference processes for the IKS, Identify gaps and derive measures for continuous IKS improvement, Optimize processes considering banking, organizational, and audit requirements, Analyze usage metrics and market trends for optimization, Lead cross-site and cross-business unit projects
Seniority
Senior, hands-on IC