Here's what you can look forward to:

• Conception, further development and monitoring of the Internal Control System (ICS) in the bank's own GRC tool as well as the bank's own Compliance Management System (CMS)
• Identification, assessment and mitigation of risks within the company
• Conducting control tests and monitoring the effectiveness of controls
• Ensuring compliance with regulatory requirements and internal guidelines
• Advising specialist departments on compliance and internal control system (ICS) issues
• Preparation of reports and presentations for management and stakeholders
• Support with internal and external audits
• Training of employees on internal control system (ICS) and compliance topics

We can look forward to this:

• Successfully completed studies in economics, law or a comparable qualification
• Several years of professional experience in the field of compliance, risk management, internal audit or internal control system
• Sound knowledge of relevant regulatory requirements and standards (e.g. SOX, COSO, IDW PS 261/982 or IDW PS 980)
• Analytical thinking skills as well as a structured and independent work style
• Strong communication and assertiveness skills
• Experience with ICS/GRC tools is an advantage.
• Good German and English skills, both spoken and written

BANK. GENUINELY.DIFFERENT. That's our promise as an employer. For our headquarters, we're looking for people who ensure our customers feel understood at every touchpoint. Together with us, you'll develop products and services that focus on our customers' needs. Become part of this strong team!

• Your tasks
• Your profile
• Expansion of risk governance concepts and processes, particularly within the framework of risk inventory and risk management frameworks/manuals.
• Further development and harmonization of risk governance for all units within the TARGO Deutschland financial holding group
• Participation in projects and strategic initiatives for compliant integration into risk governance as a risk manager 
• Participation in and further development of regular (risk) reporting to management and banking supervisory authorities.
• Regular coordination of the risk management framework for risk governance with the parent company
•