Specialist Audit Action Tracking with a Focus on Risk (m/f/diverse)

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Specialist Audit Action Tracking with a Focus on Risk (m/f/diverse)

mid · Risk & Compliance

Your tasks

As a Specialist in the Audit Action Tracking Team, you will gain insight into all “hot spots” and risks of the Bank's segments and corporate divisions worldwide. Specifically, this role entails:

• Utilizing your expertise in the risk domain to ensure transparency of risks within the Bank.
• Independently overseeing and assessing the follow-up and timely completion of agreed-upon measures stemming from internal and external audits.
• Engaging with units responsible for implementing the measures, fostering acceptance of Group Audit as a competent partner within the Bank.
• Advising auditors and audit managers in the formulation of findings and corresponding measures.
• Being involved in the regular reporting process to the Management Board and Supervisory Board.
• Working with an experienced team to continuously enhance the Audit Action Tracking approach and contributing to the digitization of associated processes.
• Embracing the opportunity to expand your expertise within the department beyond your focus areas in risk, exploring new subject matters encompassing the full scope of the Bank's agenda.

Your profile

You have a completed degree in a quantitative discipline, business administration, or related fields:

• You bring several years of experience in internal auditing and regulatory topics.
• You possess in-depth expertise in the field of risk, particularly in risk models and risk processes for market, liquidity, counterparty, and valuation risk.
• You are familiar with the general principles and processes of banking and ideally have experience in the audit environment.
• You enjoy working in a team and have strong communication and conflict resolution skills.
• You are characterized by your independent, structured approach to work, as well as your solution- and goal-oriented mindset.
• You thrive in a dynamic and agile work environment with diverse topics.
• Strong English skills are required, and German language skills are considered an advantage.

In return, we offer:

• Good work-life balance, including 25 days annual paid leave (increasing with 1 day per year up to 31 in total), flexible working hours, work-from-home and work from abroad opportunities;
• Luxury package of additional health and dental insurance;
• Food vouchers in the amount of EUR 80 monthly;
• 6 additional annual days off for exceptional circumstances
• Employee assistance program for psychological, financial and legal consultations;
• Multisport card;
• Annual contribution of EUR 153.39 net per child for a summer camp/school/kindergarten for children up to age of 15;
• Possibilities for building career-advancing skills by covering training/certification courses and conferences based on individual learning and development needs, access to an online learning platform;
• Opportunities for long-term professional development in a stable, 150-year-old company while contributing to the vision of a new, just starting Digital Technology Center;
• Friendly and supportive multicultural environment, open to new opinions and ideas.

Commerzbank is proud to be an equal opportunity employer, committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to gender, race, color, national origin, religion, gender identity or expression, sexual orientation, genetics, disability, age, or any other characteristics.

The company

Commerzbank is a leading international commercial bank with branches and offices in almost 50 countries. The world is changing, becoming digital, and so are we. We are leaving the traditional bank behind us and we are choosing to move forward as a digital enterprise.

As part of this strategy, Commerzbank continues the expansion of its Digital Technology Center in Sofia, Bulgaria. We need motivated people who will join us on this journey and we are looking for a Specialist Audit Action Tracking with a Focus on Risk in our Audit team.

Contact

Apply now with your up-to-date CV in English!

Due to the high volume of applications, we contact only the candidates who best match the role requirements. If you do not hear from us within 14 days, please consider that we won't proceed with your application at this stage.