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Résumé du poste
A reputable Financial Services provider is looking for a Compliance and Controls Expert to join their team in either Munich or Frankfurt. The role involves meeting senior figures to assess the existing controls framework, testing these controls, and advising on improvements. Candidates must have 3+ years of experience in Compliance, Risk, or Audit and be fluent in both German and English. The position also requires a willingness to travel up to 20% around the EMEA region.
Qualifications
Understanding of COSO Internal Control.
3+ years experience in Compliance, Risk, or Audit.
Fluency in both German and English required.
Responsabilités
Meet key senior figures to assess existing controls framework.
Test controls and recommend improvements.
Communicate findings to senior figures.
Connaissances
COSO Internal Control
Internal control methodology
Fluent in German
Fluent in English
Description du poste
A reputable Financial Services provider is looking for a Compliance and Controls Expert to join their team in either Munich or Frankfurt. The role involves meeting senior figures to assess the existing controls framework, testing these controls, and advising on improvements. Candidates must have 3+ years of experience in Compliance, Risk, or Audit and be fluent in both German and English. The position also requires a willingness to travel up to 20% around the EMEA region.
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