Risikomanager - Internes Kontrollsystem / Compliance (m/w/d)
Core
Supporting management in strategic and operational decisions, creating risk reports, and adapting the risk handbook.
Role type
Risk Manager (Internal Control System / Compliance)
Builds
Risk reports, risk handbooks, and internal control system updates
Domain
Banking / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Risk management, Internal control systems, Compliance, Project management, Regulatory analysis (BIA/RIA), Strategic decision support
Preferred skills
Cross-functional collaboration, Continuous learning
Technologies
N/A
Responsibilities
Support management in strategic and operational decisions, Create quarterly and annual risk reports, Adapt the risk handbook, Participate in planning and target-setting processes, Inform management of identified risks with solution proposals, Manage projects and special tasks with business-political background, Contribute to the continuous update of the internal control system and identification/evaluation of risk-relevant processes, Review relevant information for continuous training
Seniority
Mid-level, hands-on IC