Audit / Internal Controls Professional (f/m/x)Have you been working as an Internal Auditor within a Bank, or an External Auditor focusing on the banking sector and banking clients?We are currently seeking a skilled ICS Officer with expertise in lending operations and cards processes and payments to join our dynamic team.Your mission at RBI:Facilitate implementation of RBI Group’s ICS framework, specifically supporting business units to manage and mitigate their operational risks, define leading practice controls & automating manual controlsAssess effectiveness of controls by facilitating walkthroughs with control owners, conducting document reviews & executing sample testingConduct risk assessments and identify potential areas of vulnerability with focus on lending and cards operationsPrepare and present reports to senior management, Risk Management/ Board of Management & Supervisory Board CommitteesLead ad hoc projects on requests from regulators (e.g. SREP, ECB deep dives)Lead ad hoc projects within Compliance Division and Non-Financial-Risk Tribe (e.g. holistic reporting, Governance/Risk/Compliance methodology alignment)Steer ~ 5 RBI network banks in CEE and SEE regarding the ICS FrameworkConduct periodic on-site visits to subsidiaries across Austria, Central & Eastern Europe, deliver training to support implementationSupport the continuous development of ICS methodology according to evolving market standards and leading practicesYour core competencies:University degree in Business Administration or similar, Financial Accounting and Finance, ACCA /CIAKnowledge of payment practices and regulations, credit and markets operations and primary banking processes & products is an advantageExperience in Internal Control System topics, internal or external (financial) audit of financial institutions or similar with deep experience in various credit product areas (e.g., retail, trade finance, guarantees, real estate finance, etc.), payments, operations and credit risk management areas is an advantageAnalytical skills including expertise in PowerBI and managing large datasetsProficient in delivering professional presentations in English to senior management; German skills are a plusWhat's in it for you:Work Life Balance: flexible working hours (no core time), extensive hybrid working options / work from home, 30 days / year remote work from any EU-country outside AustriaEasy Moving: work permit supportTop-notch Equipment: modern tools & technologiesInternational Spirit: multi-cultural teams, English as company language, team building eventsLearning & Agile Working: as part of our DNA & cultureCanteen: healthy, tasty, and heavily subsidizedSaving: with vouchers / discounts from our staff's council (e.g. supermarket)Further Goodies: free public transport pass, salary account & credit card (optional), reduced gym membership, gender-neutral parental leave, bilingual company kindergarten, child care during holidays etc.Salary: the offered gross yearly salary starts at 50.800 Euro (basis full-time) excluding overtime, depending on qualification and experienceFor questions regarding our application process, please feel free to take a look on our website or check out our FAQ.Your contact:At Raiffeisen Bank International, we are pleased to have more than 17 million customers in Austria and 12 other CEE countries. Our talented people are what got us here. From the moment you join RBI, you will notice our commitment to creating a working environment where everyone can thrive. We are proud to offer everyone equal chances, irrespective of age, skin color, religious belief, gender, sexual orientation, or origin. Diversity and inclusion are essential components of our vision and mission and are reflected in our values: collaboration, proactivity, learning and responsibility. Our shared mission is to provide a superior customer experience by tackling new issues such as digitalization and changing needs.Your benefits at one sight:Join a team that values your well-being and professional development, offering a variety of benefits to support your success.To learn more about the benefits, hover over the icon.
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