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.
Anforderungen
- •University degree in Business Administration
- •Relevant experience in internal controls
- •Knowledge of payment practices and regulations
- •Interest in data management and process automation
- •Analytical skills with attention to detail
- •Proficient in delivering presentations in English
Deine Aufgaben
- •Facilitate implementation of ICS framework.
- •Support business units in managing operational risks.
- •Define leading practice controls and automate manual controls.
- •Assess control effectiveness through walkthroughs and testing.
- •Conduct 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.
- •Lead ad hoc projects requested by regulators.
- •Manage projects within Compliance Division and Non-Financial-Risk Tribe.
- •Steer RBI network banks in CEE and SEE on ICS Framework.
- •Conduct on-site visits and deliver training to subsidiaries.
- •Support continuous development of ICS methodology.
Deine Vorteile
Flexible work week
Global community
Career growth
Health programs
Discounts and banking terms
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.