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- Aufgaben: Join our team to manage operational risks and ensure compliance across our banking group.
- Arbeitgeber: ProCredit is a development-oriented bank group focused on supporting MSMEs in various regions.
- Mitarbeitervorteile: Enjoy a great location, company pension scheme, fitness memberships, and transportation passes.
- Warum dieser Job: Be part of an international team tackling impactful challenges in a supportive environment.
- Gewünschte Qualifikationen: A degree in economics or related fields with 3-5 years in operational risk or compliance roles.
- Andere Informationen: Experience a flat hierarchy and short decision paths in a dynamic workplace.
Das voraussichtliche Gehalt liegt zwischen 43200 - 72000 € pro Jahr.
Job Description
For our Operational Risk Management team at ProCredit Holding in FrankfurtamMain,we are seeking a motivated
Operational Risk Specialist (m/f/d)
This position is based in Frankfurt am Main at ProCredit Holding, the listed parent company of our banking group. The Operational Risk Management team provides the organisational framework that enables a solid management of operational risks, including fraud prevention, outsourcing, information security risk and business continuity planning in all ProCredit institutions. The operational risk management framework is implemented across ProCredit institutions and regularly developed as conditions change.
As a member of the Operational Risk Management team, you will be involved in the whole spectrum of operational risk management, such as risk identification and assessment, development of the Internal Control System (ICS), policy development, monitoring and reporting, incident management, risk trainings and regulatory compliance. More specifically, you will:
- Ensure consistency of operational risk management approach, methodology and reporting
- Implement German and European regulations and standards in area of operational risk management, internal control systems and outsourcing
- Maintain, operate and optimize existing operational risk management tools and techniques, e.g. risk self-assessments, new risk approval, incident management, control testing methodology, etc.
- Create and validate regular and ad-hoc reports for management and committees
- Analyse the operational risk situation of the individual ProCredit banks and of the group on a regular basis and prepare recommendations
- Manage projects related to operational risk management, internal control systems or outsourcing
- An university degree in economics, business administration, accounting, audit, or another related subject
- Work experience in banking, including 3-5 years in operational risk/internal controls, or in a compliance/audit role
- Knowledge of operational risk management and internal control concepts and regulations; especially in MaRisk, and relevant EBA guidelines
- A high degree of social competence and excellent communication skills
- Ability to learn fast and assimilate new concepts
- A proactive, thorough, and independent way of working
- Strong analytical and critical thinking skills
- An excellent command of German and English in speaking and writing
- A pleasant and open working atmosphere and an international team
- Flat hierarchies and short decision paths
- Interesting and challenging tasks and cross-team project work
- Great location in the Bockenheim district of Frankfurt am Main
- Company pension scheme
- Deutschland Ticket (country-wide transportation pass valid on regional trams, busses and trains)
- EGYM Wellpass (membership valid at a number of gyms throughout Germany as well as for online fitness courses)
- JobRad (pick a bike and pay a monthly rental fee to the company with the option to buy after three years)
ZIPC1_DE
Operational Risk Specialist (m/f/d) Arbeitgeber: ProCredit Holding AG
Kontaktperson:
ProCredit Holding AG HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Operational Risk Specialist (m/f/d)
✨Tip Number 1
Familiarize yourself with the specific operational risk management tools and techniques mentioned in the job description, such as risk self-assessments and incident management. Being able to discuss these tools in detail during your interview will show that you are well-prepared and knowledgeable about the role.
✨Tip Number 2
Stay updated on the latest German and European regulations related to operational risk management, especially MaRisk and EBA guidelines. Demonstrating your understanding of these regulations can set you apart from other candidates.
✨Tip Number 3
Highlight your experience in project management related to operational risk or internal control systems. Be ready to share specific examples of projects you've managed, as this will showcase your ability to handle the responsibilities of the role effectively.
✨Tip Number 4
Prepare to discuss your analytical and critical thinking skills by providing examples of how you've identified and assessed risks in previous roles. This will demonstrate your proactive approach to operational risk management, which is crucial for this position.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Operational Risk Specialist (m/f/d)
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the Operational Risk Specialist position. Understand the key responsibilities and required qualifications, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience in operational risk management, internal controls, or compliance roles. Provide specific examples of projects or tasks that demonstrate your expertise in these areas.
Showcase Your Skills: Clearly outline your analytical and critical thinking skills, as well as your ability to communicate effectively in both German and English. Use concrete examples to illustrate how you've applied these skills in previous roles.
Tailor Your Application: Customize your cover letter to reflect your motivation for applying to ProCredit. Mention why you are interested in their mission of supporting micro, small, and medium enterprises and how your values align with theirs.
Wie du dich auf ein Vorstellungsgespräch bei ProCredit Holding AG vorbereitest
✨Understand Operational Risk Management
Make sure you have a solid grasp of operational risk management concepts and regulations, especially MaRisk and EBA guidelines. Be prepared to discuss how these apply to the role and your previous experiences.
✨Showcase Your Analytical Skills
Highlight your analytical and critical thinking skills during the interview. Prepare examples from your past work where you successfully identified risks or implemented controls, demonstrating your proactive approach.
✨Communicate Effectively
Since excellent communication skills are crucial for this role, practice articulating your thoughts clearly and concisely. Be ready to explain complex concepts in a way that is easy to understand.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities in operational risk situations. Think through potential challenges you might face in the role and how you would address them.
