Risk-Controller (m/w/d) | FRPRAC

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. We use pioneering technologies such as artificial intelligence or smart data, and we write process optimisation and regulatory. We have set ourselves the goal of innovative digital banking and near banking experiences for approx. 950 banks and more than 30 million bank customers. Therefore, we systematically invest in the know-how of our more than 5,200 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, Regulation and Procurement in Tribe Risk & Compliance, we are looking for you as a risk controller (m/w/d) in Karlsruhe or Germany in full or part-time from 30 hours per week. Münster. Your activity is assigned to the Chapter Risk Management. Here you work with 9 colleagues across the site and with various interfaces.

Tasks with perspectives

You're burning for regulatory and risk management and compliance. Advising the areas of risk identification and assessment as well as checking checks, risk assessments and measures will make your heart beat faster. Risk early detection is in your blood, burning for risk inventory and action tracking and establishing appropriate and effective controls for risk monitoring. You control and plausibility the assessments of the risks and controls of the departments and identify (process and system) weaknesses and optimization potentials. You are responsible for the analysis and risk-based assessment of existing and newly implemented control measures and their implementation by the department.

Personality with profile

You have a completed study of (economic) informatics or a comparable training, in this case with in-depth IT skills and ideally multi-year professional experience in risk management. Regulatorics & Controlling regulatory compliance and risks are nothing new for you as well as a high degree of self-initiative and organizational ability. Jira, Confluence, Office especially Excel 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 In addition to your analysis strength, strategic thinking and action, self-initiative as well as secure communication and relationship management complete your profile.

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 2025 and proud of a Kununu score of 4.2 and a referral rate of ≥ 90%.

Please use only our application portal for your application. We look forward to seeing you.

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