Referent im operationellen Risikomanagement bei Ayvens, spezialisiert auf Leasinggeschäft und interne Kontrollsysteme. Verantwortung für Risk Assessments und Berichterstattung an die Geschäftsführung.
Responsibilities
Design and implementation of procedures for managing operational risks in the leasing business
Execution of control and monitoring activities
Monitoring the effectiveness of internal controls
Further development of the internal control system
Reporting to executive management and the group parent company, and participation in compliance committees
Organization and execution of risk assessments
Implementation and monitoring of group policies as well as regulatory and legal requirements
Implementation, maintenance and continuous improvement of internal policies and procedural instructions
Delivery of internal staff training
Requirements
Degree in business administration or a comparable qualification
Initial professional experience in a control function at a bank or financial services provider (risk or compliance department)
Basic knowledge of the relevant supervisory law under KWG, MaRisk and/or BAIT/ZAIT
Experience with internal control systems of a bank or financial services provider in line with MaRisk
Proficient in MS Office (especially Excel)
Good written and spoken English
Analytical, conceptual and precise thinking
Benefits
30 days annual leave
Comprehensive insurance benefits
Resilience workshops
Commuter subsidy for public transport
Attractive car rental rates
Flexible working hours with partial work-from-home options
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