HIGH DEVELOPMENTAL IMPACT WITH ECONOMIC SUCCESS.

For our Operational Risk Management team at ProCredit Holding in Frankfurt am Main, we are seeking a motivated

As a member of the Operational Risk Management team, you will be involved in the whole spectrum of operational risk management,
such as risk identification and assessment, policy development, monitoring and reporting, incident management, risk trainings and
regulatory compliance. Special focus will be, however, on further developing and maintaining the Internal Control System (ICS). More

specifically, you will:

• Ensure consistency of the chosen ICS approach, methodology and reporting
• Implement German and European regulations and standards in area of internal control systems, operational risk management, and

outsourcing

• Maintain, operate and optimise tools and techniques for ICS, e.g. risk self-assessments, control testing methodology, follow-up and

closure of findings, action management, etc.

• Conduct checks to assess the adequacy and effectiveness of the internal control system
• Create and validate regular and ad-hoc reports for management and committees
• Analyse the risk situation of the individual ProCredit banks and of the group on a regular basis and prepare recommendations

based on identified control deficiencies

• M anage projects mainly related to internal control systems, but also in the broader field of operational risk management or outsourcing