Risk Auditor / Audit Risk Management (m/f/d)

This makes your role as Risk Auditor / Auditing Risk Management (m/w/d): Audit planning and management: You are responsible for planning and carrying out risk-oriented audits on the Bank's risk management, including accounting and reporting. You independently assess the risks and the appropriateness of the processes, the controls provided and their implementation. . Optimizations: On the basis of the results of the test, you will show risk, efficiency and improvement potentials and will take targeted measures. Consulting & control pulses: You identify key vulnerabilities, develop strategically relevant recommendations and support management and specialist areas in sustainable improvement. You follow the implementation of the measures consistently. Reporting: If you wish to report independently, if necessary, together with a specialist, address-oriented audit reports, evaluate the results transparently and report them in consultation with the audit management to involved decision-makers and the Executive Board. Further development & governance: You carry out cross-border tasks of internal auditing, are critically involved in audit planning, methodology and quality assurance, and integrally implement regulatory innovations (e.g. MaRisk, CRR). You also support the audit management in identifying and evaluating operational risks within the audit department. Stakeholder management: You work closely with external auditors, supervisory authorities and internal interfaces and actively contribute to the optimization of processes and risk management.

That's what you bring: (m/w/d); Alternatively, a university degree or comparable High bank expertise with broad and deep expertise as well as experience in auditing, risk management or auditing of banks Deep knowledge of regulatory requirements and their practical implementation in the credit environment High integrity, independence and a strong understanding of governance structures Analytical strength, pronounced number affinity, structured work and joy in questioning things Communication ability at eye level and ability to clearly explain complex facts High willingness to take responsibility and flexibly work on new topics

You can look forward to A professionally demanding key position with high visibility and relevance Great design playroom and the opportunity to actively develop risk revision Trustful cooperation with executives, executives and supervisory bodies Flexible working models and targeted individual development A professional, valuable work culture