We are the digitization partner of the cooperative financial group and combine decades of banking expertise with modern information technology. The IT solutions and services specifically tailored to banks range from data center operations to bank procedures agree21 to app development. As a German-speaking company, we use future-oriented technologies such as artificial intelligence or smart data and write process optimisation, safety and regulatory. We have set ourselves the goal of enabling innovative digital banking and near banking experiences for over 900 banks and more than 30 million bank customers. Therefore, we systematically invest in the know-how of our more than 5,500 employees and consider sustainability as a strategic corporate goal. Our cooperation model is characterized by an agile, cross-functional operation in all business areas. We connect people and markets of tomorrow - simple. digital. safe. For our service field Finance, Regulations and Procurement in Tribe Risk and Compliance, we are looking for you as a Risk and Compliance Manager (m/w/d) in full or part-time from 30 hours per week with the focus on Processes & Audits in Karlsruhe or Münster.

Tasks with perspectives You are responsible for the analysis and risk-based assessment of existing and newly implemented control measures and their implementation by the department. You control the evaluations of the controls of the IKS responsible and identify process and system weaknesses and optimization potentials. You work closely with external auditors and participate in the creation of regulatoryly required reports and the governance of Atruvia AG. You support specialist areas to develop controls and processes behind them, taking into account regulatory requirements. You enter the IKS software and monitor the regulatory environment, in particular the regulatory requirements in the ICT environment and financial market supervision.

Personality with profile You have a completed study of (economic) informatics as well as over several years of professional experience in risk or compliance management, or comparable qualifications. Regulatorics & regulatory compliance and risk control are nothing new for you. You bring a high degree of initiative and organizational ability. Jira, Confluence and Office (especially Excel) you already know. You have knowledge of German (at least C1 level) and good English (B2 level). CISSP and/or CRISC and/or ITIL and/or COBIT are not a must for you, but a good basis for your work. Nobody is perfect! You don't meet the requirements to 100% and you still want the job? No problem - we go the way together as a team - including incorporation and tailor-made development measures!

Our advantages at a glance In addition to an attractive fare and 30 days holiday, we offer you the following benefits: Flexible work: We work in a balanced hybrid mix of remote work and presence in modern office environments (Activity Based Working). Work-life balance: With our individual working time models such as part-time, the choice in full-time between 30-40 h and our life-time account (sabbatical and/or release before retirement) you will find the right balance. Private life and career agreement: We offer you a family budget and support you in special family situations like e.g. care of family members. Individual Benefits: You have the choice between bike leasing, IT hardware leasing, asset-effective services and/or an additional day of release, as well as an occupational retirement and other options. Onboarding: We welcome you to our welcome event #enter; You can also expect a structured integration with Pat*in and regular feedback talks with your People Lead. Health Management - Health, Family and Life: With our offers we support you through cooperation with the family and voiio. We offer you a variety of food in our operating restaurants and network with our sports facilities. Career model and training: In our development dialogues, you will discuss your professional, methodical and personal career goals and pursue them by means of our diverse further education offers. Our company values: Respectful, open and honest, independent, for each other and result-oriented - we are guided by team spirit and the desire for innovation and intensive knowledge sharing. Future and workplace safety: As a cooperative company with decades of experience, we are pioneers of digital transformation in the banking world and system-relevant employers. Kununu: We are Top Company 2024 and proud of a Kununu score of 4.2 and a referral rate of ≥ 90%. Get in touch now! Please use only our application portal for your application via the ''Apply'' button. We look forward to seeing you.

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