NATIONAL-BANK Aktiengesellschaft | Germany | 45xxx Essen | Permanent position | Full time / Home office | Published since: 02.01.2026 on stepstone.de
Expert internal control system (m/f/d)
Our National Bank is one of the nation's leading group-free regional institutes for private and corporate customers as well as medium-sized institutional investors. Founded in 1921 in Berlin, it has been home in Essen since 1922. Our business success speaks its own language. This applies not only to the long-term profitability and profitability of our activities, but also to our strong cultural and social commitment. Solidity and stability shape our management, reliability and appreciation of our interaction. We want to continue our success story and look for an expert (w/m/d) internal control system in Essen to strengthen our excellent team.
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Your tasks • Your profile • What we offer
Development and documentation of internal control system requirements (IKS) risk-oriented analysis of the business processes for plausibility of the control activities carried out in the departments (IKS-Assesment) and coordination of control testing Implementation of professional training of the decentralized IKS officers (w/m/d) and advice of the departments in identifying process-inherent risks and the adequacy and effectiveness of control actions Care of the control inventory in close cooperation with the departments, process management and other control units of the bank Reporting on the results of the IKS-Assesment and the control test
completed bank training and/or studies (as desirable in the banking environment) Experience in credit institutions focusing on IKS well-founded expertise on supervisory and regulatory requirements (in particular MaRisk and KWG) and high level of readiness to learn pronounced analytical, structured, conceptual and cross-disciplinary thinking pronounced moderation and enforcement capability independent, independent and solution-oriented operation high level of care and quality awareness
an attractive and reliable employer with excellent reputation a varied, interesting activity, even in mobile work a partnership-worthy and trusting working atmosphere in an excellent team characterized by diversity flat hierarchies and short decision paths with close connection to the board an attractive remuneration with numerous above-average benefits regular training 30 days of leave, the possibility to acquire further days of leave without compensation, special days of leave with secondary education and financial participation by the bank exciting team events an employer who has been pursuing a strong cultural and social commitment for decades
knowledge of syntax and semantics as well as practical experience in the successful use of at least one modern programming language Knowledge and experience in testing automation of manual test cases are welcome a certification as ISTQB Certified Tester Foundation Level (CTFL); is desirable for certification as ISTQB Advanced Level Test Management (CTAL-TM); further certifications in the field of Test Automation, Requirement Engineering, Agile, ITIL or Project Management are welcome very good knowledge of German and English in word and writing
Location
 | NATIONAL-BANK Aktiengesellschaft | |
| 45127 Essen | ||
| Germany |
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