Supporting the analysis and the assessment of operational risks in the 1st Line of Defense, you perform various audit activities – always taking regulatory, group or internal requirements into account. Furthermore, you evaluate the effectiveness of our internal control system, participate in the development of our key control testing approach and create a precise and meaningful test documentation. On top of that, you support our departments with solutions to eliminate identified weaknesses in our control routines.
Completed economic studies and/or a bank-specific or comparable education
Relevant work experience
Good level of spoken and written English and German
Team player with a systematic and independent way of working
Excellent decision-making abilities, confidence and communication skills