Werkstudent im Bereich Risk Management bei LBBW, einer führenden deutschen Bank. Unterstützung bei Konsortialfinanzierungen und Zusammenarbeit im Team.
About the role
- Manage technology risk and controls assurance while leading a junior team at State Street. Ensure effective technology risk management and compliance within the financial services industry by driving control evaluations.
Responsibilities
- Manage a team of junior team members providing guidance, support and performance feedback
- Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk
- Educate and mentor junior staff members in best practices and standard operating procedures associated with control assurance and test execution
- Perform high quality review of testing performed by junior colleagues
- Adhere to standard control test methodologies and deliver quality test work papers to support testing conclusions
- Work with IT process and control owners to understand and document internal IT controls
- Support the management of the central IT Control Library within State Street’s GRC tool
- Draft clear and meaningful findings, assessment reports, presentations, and other materials for Sr. Management
Requirements
- Expertise in IT General Controls and sound understanding of IT platforms, applications, and related technology
- Strong attention to detail with an analytical mind and solid problem-solving skills
- Proven interpersonal, communication and project management skills
- Advanced MS Excel, Word, and Power Point skills
- Bachelor's degree in information technology, risk management, audit, a related field, or equivalent experience
- Minimum of 5-8 years of experience in technology risk management, audit and/or compliance
- Risk and/or Audit certifications and/or related qualifications desired (i.e., CISA, CRISC, CISM, CISSP)
Benefits
- Flexible working hours (restricted to the current business need)
- Work in a hybrid system (3 days a week from the office)
- No Intra-day deadlines
- Interesting, non-repetitive process
- Employee savings plan
- Premium life insurance package
- VIP medical package
- International operating environment
- Language classes
- Soft skills training's
- Technical workshops
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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