Manager Internal Controls / Iks (m/w/d)

flatexDEGIRO AG

Germany
On-site
Internal control system (iks) development
Risk identification and assessment
Control testing and optimization
Responsibility for the further development and effectiveness of the group-wide Internal Control System (IKS)

Job Summary

  • Responsibility for the further development and effectiveness of the group-wide Internal Control System (IKS).
  • Sparring partner for business units and management in all matters concerning risks, controls, and processes.
  • Challenging role in an international and rapidly growing company with competitive salary and annual voluntary bonus.

Matching Summary

Responsibility for the further development and effectiveness of the group-wide Internal Control System (IKS).

Skills & Requirements

Must-have

  • Internal Control System (IKS) development
  • Risk identification and assessment
  • Control testing and optimization
  • Governance structures and standards

Nice-to-have

  • Proactive topic advancement
  • Stakeholder management experience
  • Promoting control and risk awareness

Key Requirements

  • Degree in Business, Finance, IT or comparable
  • Several years of relevant professional experience
  • Knowledge of regulatory requirements (e.g., MaRisk, BAIT)
  • Experience in IKS structures and processes
  • Excellent German and English skills

Work Rights

Not specified

Tailored Resume

Cover Letter