Offer summary
Qualifications:
Completed degree or banking training, Extensive professional experience in securities processing, Strong understanding of regulatory processes, Experience in audits within your area, Fluent in German (C1) and proficient in MS Office.
Key responsabilities:
- Act as contact for IT and Operations regarding IKS.
- Support areas with annual risk and control assessments.
- Document key controls and perform risk assessments.
- Provide quality assurance for audit documents.
- Serve as a central liaison for auditors.