Conduct workshops and interviews with business units to analyze and evaluate existing processes, focusing on Banking or IT
Job Summary
Conduct workshops and interviews with business units to analyze and evaluate existing processes, focusing on Banking or IT.
Support business units in evaluating their processes and associated documentation within the Written Framework, and continuously improve existing Banking and IT processes.
Coordinate adaptation processes according to MaRisk AT 8.1–8.3, including managing a framework for adaptations and evaluating the materiality of changes.
Matching Summary
Conduct workshops and interviews with business units to analyze and evaluate existing processes, focusing on Banking or IT.
Skills & Requirements
Must-have
Process analysis and evaluation
Process documentation and maintenance
Regulatory requirements implementation
Banking and IT process improvement
MaRisk AT 8.1–8.3 coordination
Nice-to-have
Promoting standardized processes
Proactive identification of new activities
Collaborative team environment
Independent and structured work approach
Key Requirements
2-5 years of relevant professional experience
Fundierte Kenntnisse im Prozessmanagement & -optimierung