Risk- and Compliancemanager Products and Audits (m/f/d)

For our service field Finance, Regulation and Procurement in Tribe Risk and Compliance (FRPRAC) we are looking for you in full or part time as Risk and Compliance Manager Products and Audits (m/w/d) in Münster and/or Karlsruhe. Here you work with 37 colleagues across locations and with a variety of interfaces.

Your tasks with perspectives You burn for governance, risk and compliance management (GRC) as an integrated management system. The performance of the monthly controlling of product risks in Prokorisk including the monitoring and evaluation of product-related tests (e.g. PS880 tests) as well as the verification of data protection-relevant artefacts for products (e.g. DSFA) are your tasks. You take the execution of audits, e.g. on processes and control activities of the specialist departments or data protection audits. You accompany process-related tests (e.g. PS951-tests, ISO-combiaudite). The operation of operations in tools (e.g. documentation, status tracking, overviews of relevant information, etc.) can be carried out.

Your personality with profile You have a degree in business informatics or business management or a comparable training with in-depth IT skills as well as several years of professional experience in risk and compliance management as well as in the performance of audits. Regulatorics & controlling compliance and risks are nothing new for you. You have strong knowledge in PowerBI, Jira, Confluence and Office, especially Excel. You have knowledge of German (at least C1 level) and good English (B2 level). You bring a high degree of self-initiative and organizational ability.

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: In addition to an occupational pension scheme (assisted BAV), you have the choice between bike leasing, IT hardware leasing, asset-effective services and/or an additional day of release as well as other options. Onboarding: A guided and individual involvement with Pat*in as well as regular feedback talks with your People Lead will help you get there. We also welcome you to our welcome event #enter. 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 - with team spirit, customer orientation as well as 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 2026 and proud of a Kununu score of 4.3 and a referral rate of ≥ 90%.

Please use your application - CV and essential (work) certificates required - exclusively our application portal.

We look forward to seeing you. Get in touch now!

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