Internal Controls Professional/Senior with Focus on Credit Risk - Internal Controls Team (f/m/x)

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International business requires an international corporate philosophy. Are you open to new ideas and do you value cultural diversity? At Raiffeisen Bank International, we are pleased to have more than 16 million customers in 13 CEE countries. And our journey continues - with exciting new issues for us to tackle such as digitalisation and changing customer needs. Join us on our journey.

Internal Controls with Focus on Credit Risk - Internal Controls Team (f/m/x)

The Internal Controls Team is responsible for, amongst other things, driving the improvement & ensuring the effectiveness of the internal control environment. We are looking for an experienced Controls Professional, with deep experience regarding controls managing credit products and credit risk management activities.

What you can expect:

  • Facilitate implementation of ICS framework, specifically helping credit product related Business Units and Credit Risk Management Areas, define key controls, through examination of governance documentation, risks and requirements
  • Assess effectiveness of credit controls by facilitating walkthroughs with control reviewers/owners, conducting document reviews & validating sample testing result
  • Support credit product related Business Units and Credit Risk Management Areas in developing leading practice credit controls & automating manual controls
  • Prepare and validate control status reports to senior management, Board & Audit Committees
  • Conduct on site visit to subsidiaries across Central & Easter Europe, deliver training to support implementation of ICS Framework
  • Support the continuous development of ICS methodology according to evolving market standards and leading practices
  • Monitor and analyze market standards, regulations as well as best practices in Austria and relevant regions
  • Your ambition is to identify potential for new ways of working within our areas of responsibility (new collaboration technologies, new (agile) approaches etc.)

What you bring to the table:

  • University degree in business administration or similar, CIA or IAS certification of advantage
    • 3 years experience in Internal Control System, External (Financial) Audit, Internal Audit or similar with deep experience in various credit product areas (e.g. retail, trade finance, guarantees, real estate finance, etc.) and credit risk management areas
  • Understanding knowledge of main banking processes and products
  • Adequate project management and agile skills
  • Language Skills: English (fluent/advanced), ideally German (advanced), Eastern European languages of advantage
  • Excellent interpersonal savvy
  • High level of initiative and perseverance
  • Strong written and oral communication
  • Comfort Around Higher Management
  • Ability to work in a team
  • Analytical, data science we well as IT skills of advantage

What we offer:

  • You'll work in an international team at a leading bank
  • You'll benefit from flexible working arrangements and determine your own work-life balance
  • You'll benefit from the very latest in tailored professional development
  • You'll earn an appropriate salary starting at gross p.a. EUR 46.000 excluding overtime

RBI AG is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ethnicity, race or color, national origin, religion, political or other opinion, gender, sexual orientation or disability.
We are looking forward to receiving your online application!

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