Junior/professional Internal Controls

**_Junior/Professional Internal Controls (f/m/x) _**:

- Are you looking to launch or grow your career in internal controls and risk management? We’re seeking a motivated and detail-oriented Junior/Professional ICS Specialist to join our Internal Control System team.- This role is ideal for recent graduates or early-career professionals who are eager to contribute to a strong control environment in a dynamic and regulated financial setting.- As part of the ICS team and the Non-Financial Risk tribe, you will support the design, implementation, and monitoring of internal controls and risk mitigating actions across business and support functions. You’ll also contribute to data-driven initiatives and explore how digital tools, including AI, can enhance control effectiveness and efficiency.**_Your mission at RBI:

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- _Facilitate the 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 the 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 banking operations. _
- _Contribute to periodical reporting and dashboards using structured data. _
- _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 RBI network banks/units 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:

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- _University degree in Business Administration or similar, Banking, Financial Accounting and Finance, ACCA /CIA or similar. _
- _Relevant experience in internal controls, internal/external audit, risk management, or data analytics (internships included). _
- _Knowledge of payment practices and regulations, credit and markets operations and primary banking processes & products is an advantage. _
- _Interest in data management, process automation, and AI tools (e.g., Power BI, Python, RPA, or similar). _
- _Analytical skills to understand internal processes and regulations, manage large datasets and organizational skills with attention to detail. _
- _Proficient in delivering professional presentations in English to senior management.**_Nice To Have:

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- _Familiarity with internal control frameworks (e.g., COSO). _
- _Fluency in German.**_What we offer:

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- **_Flexible work week: _**_Flexible hours, work-from-home options from Austria, and 30 days/year remote work from any EU country. _
- **_Global community: _**_75+ nationalities, English as the company language, and work permit support. Our teams thrive on collaboration and mutual respect. _
- **_Career growth: _**_We believe in continuous learning and proactive career development. Take on challenging work that stretches your abilities, attend trainings, and use new technologies to make a lasting impact. _
- **_Stay healthy: _**_Subsidized canteen, well-being programs, check-ups, and sport allowances. _
- **_Save money: _**_Discounts, exclusive banking terms, and a free public transport pass. _
- **_Family support: _**_Child allowances, gender-neutral parental leave, bilingual company kindergarten, and holiday childcare. _
- **_Competitive salary: _**_Junior: starting at EUR 46.600, gross p.a. excluding overtime; Professional: starting at EUR 53.100, gross p.a. excluding overtimewith market-compliant overpayment based on experience and qualifications. We are happy to discuss your actual salary in person.-
**_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-be