FIDELIS Recruitment GmbH
Consultant MiFID Compliance & Internal Audit(m/w/x)
Full-timeOn-siteExperienced
Wien
from 3,800 - 5,000 / month
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UNUniCredit Bank Austria AG
Compliance Auditor with IT & Data Analytics Expertise(m/w/x)
Wien
from 55,000 / year
Full-time, Part-timeOn-siteExperienced
Nejo AI Summary
Risk-based compliance audits for a pan-European bank, assessing IT controls and AML/KYC systems. Strong IT skills and data analytics experience required. German language proficiency (C1/C2) a plus.
Requirements
- Law degree or comparable legal/regulatory qualification
- Strong IT skills and understanding of IT processes, cybersecurity basics, and IT governance
- Hands-on data analytics skills, ideally including data analysis tools, statistics, or process mining
- Relevant professional certification (or willingness to obtain one), such as CIA, CISA, CAMS, ISO 27001 Lead Auditor or equivalent
- German language skills at native or near-native level (C1/C2)
- Very good English skills, written and spoken
- Experience in banking or other regulated industries (advantageous)
- Experience in compliance topics such as AML, financial sanctions, GDPR, MiFID, or similar regulatory frameworks (asset)
- Strong analytical thinking, structured working style, and excellent communication abilities
Tasks
- Conduct risk-based compliance audits
- Assess IT-supported compliance controls
- Manage access rights and data protection
- Test AML/KYC-related system controls
- Evaluate regulatory reporting processes
- Leverage data analytics tools
- Identify patterns and test controls
- Evaluate process effectiveness
- Assess compliance governance structures
- Review data management practices
- Ensure legal and regulatory adherence
- Provide clear audit findings
- Offer concise recommendations
- Discuss results with stakeholders
- Participate in group-wide audits
- Engage in cross-border audit activities
- Stay updated on regulatory developments
- Contribute to audit methodology improvements
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Native
- English – Business Fluent
Tools & Technologies
- IT processes
- cybersecurity basics
- IT governance
- data analysis tools
- statistics
- process mining
- AML
- financial sanctions
- GDPR
- MiFID
Benefits
Modern Equipment
- Company laptop
- Company mobile phone
Additional Allowances
- Restaurant voucher card
- Food voucher card
- Social allowances
Public Transport Subsidies
- Public transport ticket
Company Bike
- Job bike
Childcare
- Kindergarten Sonneninsel
Healthcare & Fitness
- Sports activities
- Wellness activities
- Holistic health management
- Group supplementary insurance
Team Events
- Leisure activities
Other Benefits
- Social fund
Corporate Discounts
- Employee discounts
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of UniCredit Bank Austria AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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UNUniCredit Bank Austria AG
Compliance Auditor with IT & Data Analytics Expertise(m/w/x)
Wien
from 55,000 / year
Full-time, Part-timeOn-siteExperienced
Nejo AI Summary
Risk-based compliance audits for a pan-European bank, assessing IT controls and AML/KYC systems. Strong IT skills and data analytics experience required. German language proficiency (C1/C2) a plus.
Requirements
- Law degree or comparable legal/regulatory qualification
- Strong IT skills and understanding of IT processes, cybersecurity basics, and IT governance
- Hands-on data analytics skills, ideally including data analysis tools, statistics, or process mining
- Relevant professional certification (or willingness to obtain one), such as CIA, CISA, CAMS, ISO 27001 Lead Auditor or equivalent
- German language skills at native or near-native level (C1/C2)
- Very good English skills, written and spoken
- Experience in banking or other regulated industries (advantageous)
- Experience in compliance topics such as AML, financial sanctions, GDPR, MiFID, or similar regulatory frameworks (asset)
- Strong analytical thinking, structured working style, and excellent communication abilities
Tasks
- Conduct risk-based compliance audits
- Assess IT-supported compliance controls
- Manage access rights and data protection
- Test AML/KYC-related system controls
- Evaluate regulatory reporting processes
- Leverage data analytics tools
- Identify patterns and test controls
- Evaluate process effectiveness
- Assess compliance governance structures
- Review data management practices
- Ensure legal and regulatory adherence
- Provide clear audit findings
- Offer concise recommendations
- Discuss results with stakeholders
- Participate in group-wide audits
- Engage in cross-border audit activities
- Stay updated on regulatory developments
- Contribute to audit methodology improvements
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Native
- English – Business Fluent
Tools & Technologies
- IT processes
- cybersecurity basics
- IT governance
- data analysis tools
- statistics
- process mining
- AML
- financial sanctions
- GDPR
- MiFID
Benefits
Modern Equipment
- Company laptop
- Company mobile phone
Additional Allowances
- Restaurant voucher card
- Food voucher card
- Social allowances
Public Transport Subsidies
- Public transport ticket
Company Bike
- Job bike
Childcare
- Kindergarten Sonneninsel
Healthcare & Fitness
- Sports activities
- Wellness activities
- Holistic health management
- Group supplementary insurance
Team Events
- Leisure activities
Other Benefits
- Social fund
Corporate Discounts
- Employee discounts
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of UniCredit Bank Austria AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
UniCredit Bank Austria AG
Industry
FinancialServices
Description
Die UniCredit ist eine paneuropäische Geschäftsbank mit einem einzigartigen Produkt- und Service-Angebot in Italien, Deutschland sowie Zentral- und Osteuropa.
Not a perfect match?
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