Internal Control System (ICS) Expert | Experte Internes Kontrollsystem (IKS) (m/w/d)

Job Summary

This role involves strengthening the operational Internal Control System (ICS) within the first line of defense, acting as a coordinating and advisory body. The expert will translate guidelines from the second line into practical implementations, ensuring the control environment is transparent, robust, and compliant with regulations. Key responsibilities include managing and developing the internal control framework, advising on risk analyses and mitigation, translating requirements between central risk management and operational units, conducting training to enhance risk competence, and integrating risk aspects into change management processes. The position is attractive due to its dynamic nature, the opportunity to shape the control environment in a growing team, and the chance to work closely with various operational, risk, and audit functions in a leading securities service provider.