You facilitate the implementation of the ICS framework and support risk management across business units. Your role involves assessing controls, conducting risk assessments, and preparing reports for senior management and regulatory bodies.
Anforderungen
- •University degree in Business Administration
- •Relevant experience in internal controls
- •Knowledge of payment practices and regulations
- •Interest in data management and AI tools
- •Analytical skills with attention to detail
- •Proficient in delivering presentations in English
Deine Aufgaben
- •Facilitate implementation of ICS framework.
- •Support business units in risk management.
- •Define leading practice controls and automate manual controls.
- •Assess control effectiveness through walkthroughs.
- •Conduct document reviews and execute sample testing.
- •Perform risk assessments in banking operations.
- •Identify potential areas of vulnerability.
- •Contribute to reporting and dashboards with structured data.
- •Prepare and present reports to senior management.
- •Report to Risk Management and Board Committees.
- •Lead ad hoc projects for regulators.
- •Manage projects within Compliance Division and Non-Financial-Risk Tribe.
- •Steer RBI network banks in CEE and SEE.
- •Conduct on-site visits to subsidiaries in Europe.
- •Deliver training for ICS implementation.
- •Support development of ICS methodology.
Deine Vorteile
Flexible work week
Global community
Career growth
Health and well-being support
Money-saving discounts
Family support
Competitive salary
Original Beschreibung
# Junior/Professional Internal Controls (f/m/x)
Are you looking to launch or grow your career in internal controls and risk management? We’re seeking a motivated and detail-oriented Junior/Professional ICS Specialist to join our Internal Control System team.
This role is ideal for recent graduates or early-career professionals who are eager to contribute to a strong control environment in a dynamic and regulated financial setting.
As part of the ICS team and the Non-Financial Risk tribe, you will support the design, implementation, and monitoring of internal controls and risk mitigating actions across business and support functions. You’ll also contribute to data-driven initiatives and explore how digital tools, including AI, can enhance control effectiveness and efficiency.
## Your mission at RBI:
* Facilitate the implementation of RBI Group’s ICS framework, specifically supporting business units to manage and mitigate their operational risks, define leading practice controls & automating manual controls.
* Assess the effectiveness of controls by facilitating walkthroughs with control owners, conducting document reviews & executing sample testing.
* Conduct risk assessments and identify potential areas of vulnerability with focus on banking operations.
* Contribute to periodical reporting and dashboards using structured data.
* Prepare and present reports to senior management, Risk Management/ Board of Management & Supervisory Board Committees.
* Lead ad hoc projects on requests from regulators (e.g. SREP, ECB deep dives).
* Lead ad hoc projects within Compliance Division and Non-Financial-Risk Tribe (e.g. holistic reporting, Governance/Risk/Compliance methodology alignment).
* Steer RBI network banks/units in CEE and SEE regarding the ICS Framework.
* Conduct periodic on-site visits to subsidiaries across Austria, Central & Eastern Europe, deliver training to support implementation.
* Support the continuous development of ICS methodology according to evolving market standards and leading practices.
## Your core competencies:
* University degree in Business Administration or similar, Banking, Financial Accounting and Finance, ACCA /CIA or similar.
* Relevant experience in internal controls, internal/external audit, risk management, or data analytics (internships included).
* Knowledge of payment practices and regulations, credit and markets operations and primary banking processes & products is an advantage.
* Interest in data management, process automation, and AI tools (e.g., Power BI, Python, RPA, or similar).
* Analytical skills to understand internal processes and regulations, manage large datasets and organizational skills with attention to detail.
* Proficient in delivering professional presentations in English to senior management.
## Nice To Have:
* Familiarity with internal control frameworks (e.g., COSO).
* Fluency in German.
## What we offer:
* **Flexible work week:** Flexible hours, work-from-home options from Austria, and 30 days/year remote work from any EU country.
* **Global community:** 75+ nationalities, English as the company language, and work permit support. Our teams thrive on collaboration and mutual respect.
* **Career growth:** We believe in continuous learning and proactive career development. Take on challenging work that stretches your abilities, attend trainings, and use new technologies to make a lasting impact.
* **Stay healthy:** Subsidized canteen, well-being programs, check-ups, and sport allowances.
* **Save money:** Discounts, exclusive banking terms, and a free public transport pass.
* **Family support:** Child allowances, gender-neutral parental leave, bilingual company kindergarten, and holiday childcare.
* **Competitive salary:** Junior: starting at EUR 46.600, gross p.a. excluding overtime; Professional: starting at EUR 53.100, gross p.a. excluding overtime with market-compliant overpayment based on experience and qualifications. We are happy to discuss your actual salary in person.
## Your benefits at one sight:
Join a team that values your well-being and professional development, offering a variety of benefits to support your success.