Senior Specialist (m/w/d) Risikomanagement Und It-iks-management

Deutscher Sparkassen Verlag GmbH

Stuttgart, Germany
Not specified; not specified; benefits include pen...
Integriertes risikomanagement (irm)
It-interne kontrollsystem (it-iks)
Idw ps 951 compliance experience
The role involves designing and monitoring the group-wide internal control system with a focus on IT management and software development

Job Summary

  • The role involves designing and monitoring the group-wide internal control system with a focus on IT management and software development.
  • Candidates will guide annual audits according to IDW PS 951 (Type 2) and support the financial statement audit regarding integrated risk management.
  • The position offers flexible working hours, mobile work options, and individual further training opportunities within a diverse team.

Matching Summary

The role involves designing and monitoring the group-wide internal control system with a focus on IT management and software development.

Salary

Not specified; Not specified; Benefits include pension, bike leasing, and childcare subsidy

Skills & Requirements

Must-have

  • Integriertes Risikomanagement (IRM)
  • IT-Interne Kontrollsystem (IT-IKS)
  • IDW PS 951 compliance experience
  • Three Lines of Defense model knowledge
  • Regulatory analysis in banking sector

Nice-to-have

  • Experience with GRC software tools
  • Strong stakeholder communication skills
  • Interest in professional certifications
  • Analytical thinking and structured work style

Key Requirements

  • Degree in Business Administration or Business Informatics
  • Several years of experience in Internal Control Systems
  • Background in Compliance or Governance within regulated environments
  • Understanding of IIA Three Lines of Defense model

Work Rights

Not specified

Tailored Resume

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