Expert Audit - Control Processes (m/f/d)

We are looking for you as a

City: Hamburg
Experience: Experienced professional

Permanent contract
Full-time

We, the internal audit department, are part of Haspa's risk management. We audit all of Haspa's activities and processes and report on them. In doing so, we support our executive board in its primary supervisory role. The Control Processes unit is responsible for auditing and assessing the effectiveness, appropriateness, and regularity of processes, particularly in the areas of risk management, overall bank controlling, and treasury. Furthermore, the unit is responsible for significant audit tasks related to the Internal Ratings Based Approach (IRBA). If you are eager to audit and further develop these exciting and dynamic subject areas with innovative methods in a great team, we look forward to receiving your application.

• Conducting audits, particularly in the areas of overall bank controlling, risk management, and IRBA
• Auditing and assessing compliance with regulatory requirements from CRR, EBA Guidelines, ECB/BaFin directives
• Supporting projects from an audit perspective, assessing audit findings, presenting audit results, and formulating audit reports
• Acting as a point of contact and supporting external audits by the ECB and other supervisory authorities, including tracking deficiencies and assessing the implementation of measures
• Further developing and optimizing the audit fields and IRBA topics for which we are responsible, as well as contributing to the future-oriented alignment of the audit department
  

• Ongoing or completed (Master's) degree, preferably with a focus on banking/risk/auditing, and willingness to pursue further training to become a CIA (Certified Internal Auditor) or a comparable qualification
• Sound theoretical and practical knowledge in the areas of risk management and in the auditing or validation of institution-specific model-based approaches (IRBA)
• Good knowledge of relevant supervisory regulations (especially KWG, MaRisk, CRD, CRR, EBA Guidelines)
• Several years of auditing experience in a responsible role and supporting external banking supervisory audits or inquiries (ECB, BaFin)
• Exceptional analytical understanding and strategic judgment, as well as the ability to quickly and independently familiarize oneself with very complex issues

• Flexible Vacation Policy: 30 days of vacation + December 24th and 31st off and the option to individually increase annual vacation to 36 days
• Compensation: 13.66 salaries, variable compensation, capital-forming benefits, other social benefits, and vacation savings
• Our Mindset: Networking, trust, responsibility, team spirit, informal address culture, lived diversity
• IT Equipment: Apple Package - iPad Pro with Magic Keyboard, Apple Pencil, and Apple AirPods (also for private use)
• Further Training: extensive professional and methodological training, job shadowing, mentoring
• Mobility: Attractive bicycle leasing, subsidized Deutschland-Ticket
• Work-Life Balance: Mobile working, flexible working hours
• Other: Free HaspaJoker Premium, other discounted products, diverse art, cultural, and sports offerings

Learn more about us as an employer here.

We are the bank for all Hamburg residents and 1.5 million customers place their trust in us. Our 4,500 employees and 430 trainees bring people together and help them with more than just financial matters. We are involved in the community through many non-profit initiatives and institutions - and make Hamburg an even better place to live.

Please apply with your comprehensive application, including your salary expectations and possible start date, through our online portal.

If you have any questions about the advertised position, please feel free to contact

Sarah Jammeh
Phone: 0151 16852117

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