(Senior) Specialist / Head of Audit for Markets Compliance in the area of ​​Risk & Compliance

As a (senior) auditor or (senior) head of audit in the Risk & Compliance department, you will analyze and evaluate bank processes with a focus on markets compliance with regard to their appropriateness and effectiveness, identify risks, make recommendations and coordinate them. You always keep an eye on compliance with legal, regulatory and internal requirements. You summarize your results in meaningful test reports for the board of directors and supervisory authorities. Through exams in Germany and abroad, you will gain extensive insight into how the Commerzbank Group works. The possible uses range from the independent and result-oriented auditing of individual subject areas to the management of audit teams or participation in the further development of auditing processes. Through your own initiative, you will contribute to our cross-functional, motivated teams, assume responsibility for complex topics, further develop audit approaches and be a driver of digitization. In order to lead the exams to success, you use agile and classic project management methods and, depending on your experience, act in the role of examiner, scrum master or product owner or head of exams.

Source link