Junior Compliance Control and Risk Manager
Vor 4 Tagen
Wir sind BNP Paribas Personal Investors, die digitale Bank für private Kund:innen, die ihre finanzielle Zukunft mittels Investitionen in Aktien, Fonds und Co. selbst gestalten. Wir suchen einen Junior Compliance Control and Risk Manager, der unsere Compliance-Risk Cartography steuert und die Organisation der Prozesse zur Identifikation, Analyse und Bewertung unterstützt.
Aufgaben & Verantwortung
- Das Management und die Steuerung der Compliance-Risk Cartography ausgehend von den Konzernanforderungen an die "second line of defense" sowie die Organisation der Prozesse zur Identifikation, Analyse und Bewertung liegen in deiner Verantwortung
- Des Weiteren bist du für die selbständige Organisation und Durchführung des Compliance Independent Testings und der Compliance Control Plans (Kontroll-Rahmenwerk) sowie der Schwachstellenanalyse sowie ihrer Nachverfolgung, Bewertung und Abnahme verantwortlich
- Außerdem gehört das eigenverantwortliche Management und Steuerung der Compliance Incidents ausgehend von den Konzernanforderungen und die damit verbundenen Schwachstellenbehebungen zu deinem Aufgabenbereich
- Zudem übernimmst du das Monitoring und die Nachverfolgung aller relevanten Empfehlungen aus den Internen Revisionsberichten
- Du bist bei der Erstellung und Weiterentwicklung aller notwendigen Prozesse unter Berücksichtigung der relevanten BNP Paribas Gruppenrichtlinien und Methoden beteiligt
- Du kannst ein abgeschlossenes wirtschaftswissenschaftlichen oder rechtswissenschaftlichen Studium oder eine abgeschlossene Ausbildung mit einschlägiger bankfachlicher Qualifikation vorweisen
- Du bringst mindestens zwei Jahre Berufserfahrung im Umfeld Risikomanagement, Compliance oder Interne Revision mit
- Du verfügst über gutes Wissen zu Bank- und Wertpapierprodukten
- Überzeugende Kommunikationsfähigkeiten und Teamfähigkeit gehören zu deinen Stärken
- Du arbeitest selbständig und eigenverantwortlich und bist dabei gerne entscheidungsfreudig
- Du kommunizierst verhandlungssicher in Wort und Schrift auf Deutsch und Englisch
- 30 Tage Urlaub und zusätzliche Sonderurlaubstage
- Arbeiten im Büro und von zu Hause
- Vielfältige Möglichkeiten für deine Entwicklung, wie interne und externe Trainings, Förderprogramme für Talente und (inter)nationale Karriereperspektiven in der BNP Paribas Gruppe
- Zuschüsse zum Job Ticket Deutschland, zu PKW- & Fahrrad- Leasing
- Betriebliche Altersvorsorge beim BVV
- Professionellen Support und tolle Angebote für dein Privat- und Familienleben von benefitatwork und voiio
- Versicherungsschutz über eine Gruppenunfallversicherung und einen Hinterbliebenenschutz
- Vielfältige Angebote für deine Gesundheit, wie Zugang zu über 6.000 Sport- und Gesundheitseinrichtungen mit EGYM Wellpass
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