Senior Expert Data Management (f/m/d)

Construction and further development of the 2nd‐Line validation function for BCBS 239 / RDARR incl. Framework, methodology, test plan, KPIs and reporting paths Planning and implementation of independent validations over governance, data architecture/IT, data lineage, data quality, aggregation logic and reporting; including samples, re-performing, reconciliation and control design reviews Assessment of compliance with BCBS 239 and ECB‐RDARR guidelines; derivation of finding, severity and measures as well as follow-up of the remediation to the proof of effectiveness preparation of address-oriented validation reports and presentation of results to senior management, risk committees and supervision; Representation of the function of internal/external auditors Close cooperation with 1st line (provisions/IT) and 3rd line (interne revision); Clearing roles & responsibilities along the Three‐Lines‐of‐Defense model Further development of the validation method (qualitative/quantitative), including test program for IT changes, EUCs/End‐User-Computing, outsourcing, M&A integrations and new products Advice to strengthen Data Governance & Data Quality (e.g. Ownership, Taxonomy, DQ controls) and sustainable anchoring in policies/standards Regulatory Watch & Best Practices: Observation of supervisory priorities, thematic reviews and industry benchmarks; Detection of roadmap pulses

Multiannual professional experience (min. 5 years) in risk management, data management, validation/testing or non-financial risk in banks or 2nd-Line functions Deep expertise on BCBS 239 / RDARR incl. Principles, scopes (Governance, Aggregation, Reporting) and common test objects (Lineage, DQ, Reconciliation, Timeliness) Trusts with European expectations (ECB Guide RDARR 05/2024) and current supervisory priorities (e.g. escalation mechanisms, target images, implementation programmes) Tested Audit/Validation Skills: Test Design, Sample Methods, Evidence Management, Root-Cause Analysis, Closure of Findings and Effectiveness Tests Knowledge of data and IT architectures (data models, interfaces, metadata, EUCs) and bank-related sources (e.g. COREP/FINREP, ICAAP, risk reports) Strong communication and stakeholder skills via specialist/IT to board; Experience in 3LoD collaboration and interaction with testers/visibility Academic background (economic, STEM, risk management, business informatics, etc.); Additional qualifications in Data Governance/Risk Languages & Tools: Very good German/English; safe to use DQ/Lineage tools and common analysis/reporting stacks (e.g. SQL/BI) desirable

Promoting your individual development and career, including through e-learning campus, subject-specific courses, language courses, team workshops or mentoring programs Attractive salary with individual variable components and the chance of additional performance-dependent incentives Flexible working time, mobile working, 30 days vacation and 24./31.12 free Occupational pension and 40€ for asset-effective benefits Grant for the catering and promotion of your mobility, e.g. with the 100% grant of the German ticket and the possibility to lease a bicycle Germany-wide sports and health network to promote your health Up to three days of release for social or ecological projects to promote your voluntary, social commitment Evaluating approach to equal opportunities and diversity