Financial Risk Auditor, Officer, Hybrid
vor 7 Monaten
**Who we are looking for**
This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.
**Why this role is important to us**
SSBI is a 100% subsidiary of the State Street Corporation. Our Headquarter is based in Munich with offices in Frankfurt, Zurich, Vienna, Milan, Luxembourg, Amsterdam, Paris, Krakow and Gdansk. We are offer investment services to institutional clients encompassing investment servicing, investment research and trading, and investment management. The team you will be joining plays an important role in the overall success of the organization. In Europe and across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need you and teams like yours to help navigate the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. Join us if making your mark in the financial services industry from day one is a challenge you are up for.
**What you will be responsible for**
As Financial Risk Auditor, Officer you will:
- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
- Prepare or review documentation of audit work in adherence with the division's risk-based audit methodology and industry standards.
- Establish strong relationships within the Corporate Audit function.
- Developing a good understanding and knowledge base of the company's operations and establish effective business relationships within the company.
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as ECB and BaFin.
**What we value**
These skills will help you succeed in this role:
- A high degree of professionalism, professional curiosity and skepticism, organizational, analytical and project management skills.
- Strong written and verbal communication, interpersonal, presentation and organizational skills.
- Ability to work independently in an international team across multiple locations with global stakeholders.
- Fluency in English as well as German - written and spoken.
**Education & Preferred Qualifications**
- University degree in economics, statistics, business administration or related field.
- Professional audit certifications preferred; a CPA, CIA or CISA is a plus.
- 3-5 years Audit experience and/or compliance/risk management in the financial industry, specific experience Financial Risk and international audit experience will be an advantage.
- Experience in Financial Risk Management (e.g., Credit Risk, Operational Risk, Liquidity Risk, Market Risk), ILAAP, RRP and Single Resolution.
- Relevant experience in ICAAP, or in a related field such as capital planning/management.
- Previous experience in risk modelling, stress testing and project management.
- Understanding of regulatory requirements and the risk framework connected to capital adequacy in the Single Supervisory Mechanism (SSM).
**Additional requirements**
- Travel up to 20% may be required.
**What we offer**
Wide range of benefits, including:
- Hybrid work arrangement and flexible working time
- 37,5 working hours per week
- 30 days of annual leave + 1 additional Birthday Day Off
- Regular performance reviews and structured performance management
- Participation in annual bonus program
- Pension plan offering
- Wellbeing & health programs (anonymous Employee Assistance Program, PME Family Service, trainings)
- Group accident insurance
- Mentoring program
- Personal development possibilities and extensive web based training catalogue
- Free German and English language classes
- Dynamic, international and multicultural working environment
- Global Inclusion, Global Outreach and Corporate Citizenship programs
- Dynamic, diverse, international, and multicultural working environment with English company language
We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don't necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a go
-
Financial Risk Auditor, Officer, Hybrid
vor 7 Monaten
Munich, Deutschland State Street Corporation VollzeitFinancial Risk Auditor, Officer, Hybrid (M/F/d) **Who we are looking for** This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. **Why this role is important to us** SSBI is a 100% subsidiary of the State Street Corporation. Our Headquarter is based in Munich with offices...
-
Auditor, Officer, Hybrid
vor 7 Monaten
Munich, Deutschland State Street Corporation VollzeitAuditor, Officer, Hybrid **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business Auditor, Officer for the support of our Corporate Audit Department with focus on audit engagements on custody and depositary bank activities, who will be responsible for providing independent, objective assurance and advisory services...
-
Business/operational Auditor, Officer, Hybrid
Vor 2 Tagen
Munich, Deutschland State Street Vollzeit**Who we are looking for** We are looking for an Business/ Operational Auditor, Officer, to join State Street Bank International GmbH (SSBI). In this role you will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy...
-
Auditor, Senior Associate, Hybrid
Vor 4 Tagen
Munich, Deutschland State Street Corporation Vollzeit**Who we are looking for** We are looking for an Auditor, Senior Associate, to join State Street Bank International GmbH (SSBI). In this role you will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Bank International and its...
-
Chief Financial Officer
vor 7 Monaten
Munich, Deutschland EIT Health e.V VollzeitChief Financial Officer (M/F/d) About EIT Health EIT Health is a Knowledge and Innovation Community (KIC) under the umbrella of the European Institute of Innovation and Technology (EIT), an EU body. EIT Health is focused on supporting entrepreneurship, innovation, and education, to promote healthy living, support active ageing and improve healthcare. EIT...
-
Spezialist Non-financial Risk
vor 7 Monaten
Munich, Deutschland Münchener Hypothekenbank eG VollzeitWillkommen im Team! Die Münchener Hypothekenbank ist eine eigenständige und auf dem nationalen wie internationalen Markt erfolgreiche Immobilienbank. Wir sind spezialisiert auf die langfristige Finanzierung von Wohn - und Gewerbeimmobilien in Europa. Als Mitglied der Genossenschaftlichen FinanzGruppe sind wir mit rund 700 Mitarbeitenden Partner der...
-
Financial Accountant
vor 6 Monaten
Munich, Deutschland Destinus VollzeitDestinus Munich offers a Great challenge for a Financial Accountant. Are you passionate about aerospace technology? Do you like working in a multicultural and creative environment? Then Destinus is the right place for you! Destinus is at the forefront of European aerospace, hydrogen, energy solutions, and defense, developing AI-driven autonomous flight...
-
(Senior) Consultant Non-Financial Risk
vor 2 Monaten
Munich, Deutschland zeb consulting VollzeitDeine Aufgaben Als (Senior) Consultant für Non-Financial Risk und Compliance erwartet dich ein vielfältiges Tätigkeitsfeld, in welchem du dich aktiv einbringen kannst: Non-Financial Risk Management: Gemeinsam gestalten wir die Transformation im Bereich Non-Financial Risk und entwickeln maßgeschneiderte Konzepte zur Verbesserung des Risikomanagements,...
-
Cyber Risk Expert
Vor 3 Tagen
Munich, Deutschland cIQ Risk Quantification GmbH Vollzeit**Your mission**: - Support and consult cIQ partners in their cyber risk quantification projects with end-clients by peer reviews or interviews and workshops with end-clients - Supporting the definition, maintenance and enhancement of the risk assessment framework and parameters in the quantification models, and keeping it up to date - Support the growth of...
-
Chief Risk Officer Ssbi, Svp
vor 7 Monaten
Munich, Deutschland State Street Corporation VollzeitState Street Corporation Munich, GermanyPosted 1 day ago Permanent Competitive - Chief Risk Officer SSBI, SVP - The Chief Risk Officer SSBI is responsible for leading and overseeing the risk management activities of SSB International GmbH, its subsidiaries and branches. and leads risk management teams in regional locations. - The role is located within the...
-
Chief Risk Officer Ssbi, Svp
vor 7 Monaten
Munich, Deutschland State Street Corporation VollzeitChief Risk Officer SSBI, SVP The Chief Risk Officer SSBI is responsible for leading and overseeing the risk management activities of SSB International GmbH, its subsidiaries and branches. and leads risk management teams in regional locations. The role is located within the SSB Intl GmbH risk organization structure as part of the Executive Management Board...
-
Hybrid
Vor 4 Tagen
Munich, Deutschland ICAPE GROUP VollzeitIndefinite - Full time - Hybrid (81249, GERMANY - Munich, Bayern, Germany) To strengthen our team and development we are looking for an **Senior Controller **in **Germany.** You will be part of a dynamic and diversified team, driving change in the finance department. You will act in contact with the general management. You will play a pivotal role within...
-
Chief Risk Officer Ssbi, Svp
vor 7 Monaten
Munich, Deutschland State Street VollzeitThe Chief Risk Officer SSBI is responsible for leading and overseeing the risk management activities of SSB International GmbH, its subsidiaries and branches. and leads risk management teams in regional locations. The role is located within the SSB Intl GmbH risk organization structure as part of the Executive Management Board (EMB) in Munich, and has a...
-
Werkstudenten Non Financial Risk Management
vor 7 Monaten
Munich, Deutschland HypoVereinsbank - UniCredit VollzeitDas Non Financial Risks Management mit den beiden Ausprägungen Operational und Reputational Risk ist eine grundlegende Säule des Risikomanagementsystems der UniCredit Bank GmbH und von großer Bedeutung für den Erfolg der Bank. Unser Team Non Financial Risks verantwortet das Management und Kontroll-Rahmenwerk für das operationelle Risiko und das...
-
Senior Risk Controller
Vor 3 Tagen
Munich, Deutschland Mandant von YiDa Business Vollzeit**Senior Risk Controller (M/F/d)** Our client, for whom we are looking for an Senior Risk Controller (full-time job) is the subsidiary in Frankfurt of a worldwide renowned financial insitution (Fortune Global 500 company). **Duties and responsibilities**: - Overseeing and managing the identification, assessment, monitoring and steering as all financial...
-
Head of Risk Controlling
Vor 3 Tagen
Munich, Deutschland Mandant von YiDa Business Vollzeit**Head of Risk Controlling (M/F/d)** Our client, for whom we are looking for a Head of Risk Controlling (full-time job) is the subsidiary in Frankfurt of a worldwide renowned financial insitution (Fortune Global 500 company). **Duties and responsibilities**: - Leading risk controlling team. - Overseeing and managing the identification, assessment,...
-
Financial Controller Europe
vor 7 Monaten
Munich, Deutschland Emmes VollzeitOverview: **Financial Controller Europe** **Germany - Munich - Hybrid** The Emmes Company, LLC (“Emmes”) is a global, full-service Clinical Research Organization dedicated to excellence in supporting the advancement of public health and biopharmaceutical innovation. We believe in the power of truth, so much so that we named our company Emmes, which...
-
Lead Internal Auditor Bank
vor 7 Monaten
Munich, Deutschland coni+partner AG VollzeitOur client is a bank in Zurich. We are looking for a specialist (m, f, d) with treasury or risk management as an Lead Internal Auditor Bank Aufgaben Lead auditor or support of audits in investment banking with the trading or portfolio as well as risk management / At a later stage audit projects in the area of investment products, credits (Lombard,...
-
Trainee Risk Management Financial Institutions
vor 6 Monaten
Munich, Deutschland HypoVereinsbank - UniCredit VollzeitDas **„UniCredit Graduate Program“** ist Dein Start in eine spannende und abwechslungsreiche Karriere in einem der führenden Finanzinstitute Europas.In Deinem **15-monatigen rotationsbasierten Traineeprogramm** lernst Du das Unternehmen ganzheitlich kennen. Du arbeitest in einem zukunftsorientierten und internationalen Umfeld, in dem Du lernen, Dich...
-
Compliance Risk Manager
vor 4 Wochen
Munich, Bayern, Deutschland Schulz & Cie. Consulting GmbH VollzeitJob SummaryWe are seeking a highly skilled Compliance Risk Manager to join our team at Schulz & Cie. Consulting GmbH in Germany.ResponsibilitiesKYC Checks and Transaction Monitoring: Conduct thorough customer due diligence, implement effective transaction monitoring systems to identify potential money laundering activities, and report suspicious transactions...
