Offer summary
Qualifications:
Completed university degree or banking training., Extensive professional experience in securities operations., High understanding of regulatory contexts and their risk implications., Experience in auditing processes., Fluency in German (C1) and proficiency in MS Office..Key responsabilities:
- Serve as a contact for IT and Operations on internal control and compliance audits.
- Support annual risk assessments and control documentation.
- Document key controls and perform risk evaluations.
- Assist with internal and external audits ensuring quality.
- Ensure timely follow-up on audit findings and implement risk-reducing measures.
