Auf einen Blick
- Aufgaben: Join our Operational Risk Management team to tackle operational risks and enhance our Internal Control System.
- Arbeitgeber: ProCredit is a global group of development-oriented banks focused on supporting micro, small, and medium enterprises.
- Mitarbeitervorteile: Enjoy a great location, company pension scheme, transportation pass, gym memberships, and bike rental options.
- Warum dieser Job: Be part of an international team with flat hierarchies, engaging tasks, and opportunities for cross-team projects.
- Gewünschte Qualifikationen: 5-7 years in operational risk/internal controls or compliance/audit roles; strong analytical skills required.
- Andere Informationen: Fluent English is essential; German is a plus. A proactive mindset and excellent communication skills are key.
Das voraussichtliche Gehalt liegt zwischen 54000 - 84000 € pro Jahr.
Job Description
For our Operational Risk Management team at ProCredit Holding in FrankfurtamMain,we are seeking a motivated
(Senior) ICS Specialist (m/f/d)
This position is based in Frankfurt am Main at ProCredit Holding, the listed parent company of our banking group. The position is within the Operational Risk Management team, which 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.
ZIPC1_DE
(Senior) ICS Specialist (m/f/d) Arbeitgeber: ProCredit Holding AG

Kontaktperson:
ProCredit Holding AG HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: (Senior) ICS Specialist (m/f/d)
✨Tip Number 1
Make sure to familiarize yourself with the specific regulations and standards related to internal control systems, especially MaRisk and EBA guidelines. This knowledge will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the operational risk management field, particularly those who have experience in banking. Engaging with industry experts can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Prepare to discuss your previous experiences in managing operational risks and internal controls. Be ready to share specific examples of how you've implemented changes or improvements in these areas.
✨Tip Number 4
Highlight your ability to work independently and manage stakeholders effectively. In your conversations, emphasize your proactive approach and how you’ve successfully influenced decisions in past roles.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: (Senior) ICS Specialist (m/f/d)
Tipps für deine Bewerbung 🫡
Understand the Role: Take the time to thoroughly read the job description for the (Senior) ICS Specialist position. Understand the key responsibilities and required qualifications, especially focusing on operational risk management and internal control systems.
Tailor Your CV: Customize your CV to highlight relevant experience in operational risk, internal controls, and compliance roles. Emphasize your 5-7 years of experience in banking and any specific projects related to internal control systems.
Craft a Strong Cover Letter: Write a compelling cover letter that connects your background with the goals of ProCredit. Mention your understanding of MaRisk and EBA guidelines, and how your skills can contribute to their Operational Risk Management team.
Highlight Communication Skills: Since the role requires excellent communication skills, provide examples in your application that demonstrate your ability to influence and manage stakeholders across different levels and cultural backgrounds.
Wie du dich auf ein Vorstellungsgespräch bei ProCredit Holding AG vorbereitest
✨Understand the ICS Framework
Make sure you have a solid grasp of the Internal Control System (ICS) framework. Be prepared to discuss how you would ensure consistency in its approach and methodology, as well as your experience with implementing regulations like MaRisk.
✨Showcase Your Experience
Highlight your 5-7 years of experience in operational risk management or internal controls. Prepare specific examples of past projects where you successfully managed risks or improved internal controls, as this will demonstrate your capability for the role.
✨Demonstrate Analytical Skills
Be ready to showcase your analytical and critical thinking skills. You might be asked to analyze a hypothetical risk situation, so practice articulating your thought process and how you would prepare recommendations based on identified control deficiencies.
✨Communicate Effectively
Since excellent communication skills are crucial for this role, practice explaining complex concepts clearly and concisely. Be prepared to discuss how you would manage stakeholders from various backgrounds and seniorities, emphasizing your social competence.