Risk- and Compliance Manager Processes & Audits (m/w/d) | FRPRAC

Risk- and Compliance Manager Processes & Audits (m/w/d)

Location: Karlsruhe, Germany Company: Atruvia AG Employment Type: Full-time, Permanent

Summary

• Working Hours: Full-time
• Type: Permanent Employment
• Qualification Level: Specialization Forms and Functions

Desired Skills & Knowledge

• CISSP
• Computer Science
• English
• ITIL
• Cobit
• App Development
• Confluence
• Security
• Compliance
• IT
• Jira
• Control System
• Hybrid
• Business Informatics
• Sustainability
• MS Excel
• German
• Goal Orientation
• Openness
• Teamwork
• Self-motivation
• Structured Work Approach

Our Benefits

• Company Bike Program
• Health Promotion
• Thorough Onboarding
• Training and Development
• Sports Activities
• Company Pension Plan
• Home Office
• Sabbatical

Job Description

Atruvia AG is the digitalization partner for the cooperative financial group, combining decades of banking expertise with modern information technology. Our IT solutions and services, tailored for banks, range from data center operations and the agree21 banking system to app development. As a German-speaking company, we utilize future-oriented technologies like artificial intelligence and smart data, prioritizing process optimization, security, and regulatory compliance.

Our goal is to enable innovative digital banking and near-banking experiences for over 900 banks and more than 30 million customers. We systematically invest in the expertise of our over 5,500 employees and consider sustainability a strategic corporate objective.

Our collaboration model is characterized by agile, cross-functional teamwork across all business areas. We connect people and markets of tomorrow – simply. digitally. securely.

For our Service Field Finance, Regulations and Procurement in the Tribe Risk and Compliance, we are looking for you, full-time or part-time (min. 30 hours/week), as a Risk and Compliance Manager (m/f/d) with a focus on Processes & Audits in Karlsruhe or Münster.

Responsibilities with Perspective:

• You will be responsible for the analysis and risk-based assessment of existing and newly implemented control measures and their implementation by the business unit.
• You will control the assessments of the controls by the IKS (Internal Control System) responsible persons and identify process and system weaknesses as well as optimization potential.
• You will work closely with external auditors and contribute to the preparation of regulatory reports and the governance of Atruvia AG.
• You will support business units in further developing controls and underlying processes, considering regulatory requirements.
• You will manage the IKS software and monitor the regulatory environment, especially supervisory requirements in the ICT environment and financial market supervision.

Personality with Profile:

• You have completed a degree in (Business) Informatics or comparable qualifications, along with several years of professional experience in risk or compliance management.
• Regulatory compliance and risk controlling are familiar territory for you.
• You possess a high degree of initiative and organizational skills.
• You are familiar with Jira, Confluence, and MS Office (especially Excel).
• You have fluent German language skills (minimum C1 level) and good English skills (B2 level).
• CISSP, CRISC, ITIL, and/or COBIT are not mandatory but provide a good foundation for your work.

Our Benefits at a Glance: In addition to an attractive collective agreement salary and 30 days of vacation, we offer the following benefits:

• Flexible Working: We work in a balanced hybrid mix of remote work and presence in modern office spaces (Activity Based Working).
• Work-Life Balance: With our individual working time models (e.g., part-time, full-time option between 30-40 hours) and our long-term working account (sabbatical and/or pre-retirement leave), you'll find the right balance.
• Balancing Private Life and Career: We offer a family budget and support in special family situations (e.g., caring for family members).
• Individual Benefits: You can choose between bike leasing, IT hardware leasing, capital-forming benefits, and/or an additional day off, as well as a company pension plan and other options.
• Onboarding: We welcome you at our #enter event; a structured onboarding with a mentor and regular feedback sessions with your People Lead await you.
• Health Management - Health, Family and Life: Through our offers and collaborations (e.g., with Familiengenossenschaft and voiio), we accompany and support you. Enjoy diverse meals in our company restaurants and connect through our sports activities.
• Career Model and Further Training: In our development dialogues, you will discuss your professional, methodological, and personal career goals and pursue them through our diverse training opportunities.
• Our Corporate Values: Respectful, open and honest, self-responsible, for each other, and results-oriented – guided by team spirit and the desire for innovation and intensive knowledge exchange.
• Future and Job Security: As a cooperative company with decades of experience, we are pioneers of digital transformation in the banking world and a systemically relevant employer.
• Kununu: We are Top Company 2024 with a Kununu score of 4.2 and a 90% recommendation rate.

Apply Now! Please use our application portal exclusively via the "Apply" button. We look forward to hearing from you.

#atruvia #it-jobs #wearehiring #LI-hybrid #compliance #cobit #LI-AT1 #KWG § 44 #IKS #Audit-Erfahrung

Reference Number: [Not Specified]

Your Profile

• You have completed a degree in (Business) Informatics or comparable qualifications, along with several years of professional experience in risk or compliance management.
• Regulatory compliance and risk controlling are familiar territory for you.
• You possess a high degree of initiative and organizational skills.
• You are familiar with Jira, Confluence, and MS Office (especially Excel).
• You have fluent German language skills (minimum C1 level) and good English skills (B2 level).
• CISSP, CRISC, ITIL, and/or COBIT are not mandatory but provide a good foundation for your work.

Profile Details

Professional Requirements

• Application Development Framework, Working Time Models, Audits, Banking, Procurement, Compliance, Confluence, Feedback Management, Finance, Health and Safety at Work, Governance, ITIL, Computer Science, Innovation, Investments, Jira, IT Control Objectives, Microsoft Excel, Microsoft Office, Sustainability, Process Optimization, Computer Architecture, Regulatory Requirements, Smart Data, Software Systems, Corporate Values, Economics

Personal Skills

• Self-motivation, Solution-Oriented

Education Level

• Bachelor

Language Skills

• German, English

Application Apply Now

Industry: ICT Employer: Atruvia AG Address: Atruvia AG, 07980 Berga-Wünschendorf Benefits: Company Bike Program, Health Promotion, Thorough Onboarding, Training and Development, Sports Activities, Company Pension Plan, Home Office, Sabbatical Remote Model: Hybrid Country Code: de