Audit / Internal Controls Professional (F/m/x)

vor 2 Wochen

Wien, Österreich Raiffeisen Bank International AG Vollzeit

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**_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 & Easter 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 ranges starts at _50.800 Euro _(basis full-time) excluding overtime, depending on qualification and experience-
**_Your contact: _**

**_Alice Sulzer _**:

- Talent Acquisition Team- At _**_Raiffeisen Bank International _**_, we are pleased to have more than 17 million customers in Austria and 12 other CEE countries - what got us here, are our talented people. 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. _
- Find similar jobs: _
- en_stepiccee, _EN ZHS, _Default EN_

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