Reisebank AG | Germany | 60xxx, 65xxx Frankfurt | Permanent position | Full time / Home office | Published since: 16.04.2026 on stepstone.de
Specialist in Internal Control Systems & Information Security (m/f/d)
Your new employer is a bank that is different from all others. She doesn't charge money and doesn't issue any loans. In our approximately 85 branches, our customers receive cash in various national currencies, card-based payment options, accountless money transfer and precious metals in the form of coins and bars. Embedded in the cooperative financial group Volksbanken Raiffeisenbanken, we are a wholly owned subsidiary of DZ BANK AG and connect an approx. 100 years of history with a strong network. Our around 500 employees can be found where people travel or arrive: at airports, railway stations and in an attractive city centre location. Be part of our team! For our headquarters in Frankfurt am Main we are looking for Senior Consultant (m/w/d)
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Your tasks • Your profile • What we offer
Development and maintenance of the bank-wide internal control system (IKS) Implementation of risk and control assessments in cooperation with specialist areas Monitoring the effectiveness of existing controls and deriving optimization measures Monitoring of internal and external audits including follow-up of measures Strengthening cooperation and networking with other disciplines, including risk management Working in cross-departmental projects for process and control optimization Operational support in information security management and regulatory requirements (e.g. MaRisk, KWG, DORA)
Completed study or comparable qualification Experience in internal control system, risk management, compliance or revision Knowledge of relevant bank supervision requirements (in particular KWG, MaRisk, DORA) Analytical thinking and structured, independent working High communication and cooperation capability Excellent sense of responsibility and quality Safe handling of MS Office; Experience with GRC Tools
With us you are human – and no number! We attach great importance to a collegial, respectful and honest relationship. We appreciate the diversity of all employees and encourage all interested parties to apply, regardless of ethnic and social origin, age, religion, gender, disability, sexual orientation or identity. We reward your performance with an attractive salary and many benefits, such as: Employer-funded occupational health insurance Occupational pension Possibility of mobile work Various offers on fitness and health Staff communication app Extensive training offers Jobrad und Technik-Leasing
Location
 | Reisebank AG | |
| Frankfurt | ||
| Germany |
The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.
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