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 controls.
* Assess effectiveness of controls by facilitating walkthroughs with control owners, conducting document reviews & executing sample testing.
* Conduct risk assessments and identify potential areas of vulnerability with focus on lending and cards operations.
* Prepare and present reports to senior management, Risk Management/ Board of Management & Supervisory Board Committees.
* Lead 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 Framework.
* Conduct periodic on-site visits to subsidiaries across Austria, Central & Eastern Europe, deliver training to support implementation.
* Support the continuous development of ICS methodology according to evolving market standards and leading practices.
Your core competencies:
* University degree in Business Administration or similar, Financial Accounting and Finance, ACCA /CIA.
* Knowledge of payment practices and regulations, credit and markets operations and primary banking processes & products is an advantage.
* Experience 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 advantage.
* Analytical skills including expertise in PowerBI and managing large datasets.
* Proficient in delivering professional presentations in English to senior management; German skills are a plus.
What'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 Austria.
* Easy Moving: work permit support.
* Top-notch Equipment: modern tools & technologies.
* International Spirit: multi-cultural teams, English as company language, team building events.
* Learning & Agile Working: as part of our DNA & culture.
* Canteen: healthy, tasty, and heavily subsidized.
* Saving: with vouchers / discounts from our staffs' council (eg. 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 experience.
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