Revisor (d/m/w) Prüfungsschwerpunkt Risikomanagement
Core
Conduct independent audits and special audits focusing on the bank's risk management and risk control processes to identify improvement potentials and ensure compliance.
Role type
Senior Internal Auditor (Risk Management)
Builds
Audit reports and concrete recommendations for process improvement
Domain
Banking / Risk Management
Required skills
Risk management expertise, knowledge of regulatory requirements (MaRisk, DORA, CRR, SREP, KWG), audit planning and execution, process analysis, report writing, follow-up on corrective actions
Preferred skills
Experience in operational risk roles, ability to grasp complex issues quickly, strong communication skills
Technologies
MaRisk, DORA, CRR, SREP, KWG
Responsibilities
Plan and lead independent audits and special audits with a focus on risk management; Assess the adequacy, effectiveness, and compliance of risk management processes; Create audit reports and derive concrete recommendations; Follow up on agreed measures and verify their implementation; Support selected projects from an independent perspective
Seniority
Senior, hands-on IC