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Job description, responsibilities and duties
IBSS Bratislava (Company Bank Shared Services Bratislava) is a servicing hub providing transactional & banking operations services for Company wholesale & retail branches worldwide. These are exciting times for us as we are now also starting to offer more and more complex knowledge work in design and consultancy roles. We are part of the IBSS organization which consists of servicing hubs around the globe.
In this position you will be working within the 1st Line of Defence (LoD) and will help ensure that Company entities stay in control of their 1st LoD risk management activities. So, if you feel comfortable in a changing environment where being in control of our services and risk is a key success factor, and you enjoy working in an agile way and as part of self-steering teams than we’re looking for you!
This is a full-time position, based in Bratislava, Slovakia.
Work proactively with management and business lines and provide hands-on support in identifying control weaknesses and in implementing new controls standards
Partner with our 2nd LoD colleagues in analyzing and understanding where risk and control weaknesses arise
Participate in risk assessments and gap analyses activities with regards to the implementation of new control standards and/or new tooling and processes
Assist control owners in implementing solutions and controls that close and minimize any identified control weaknesses and gaps
Coordinate communication between controls owners and 2nd LoD colleagues with regards to key control testing
Information about the selection process
Please, send us your CV in English language via the apply button. Please note, that we will reply only to selected candidates. Thank you for your understanding.
Life events (marriage/partnership, child birth/adoption, work anniversary)
3rd pillar retirement saving
Salary compensation during illness leave (PN)
Performance based annual bonus
Flexible working hours
Extra holiday days
Fresh fruit at the workplace
Referral bonus, etc.
Requirements for the employee
University education (Master's degree)
English - Advanced (C1)
Personality requirements and skills
1+ years’ experience in risk management, compliance, internal controls or audit setting
Basic knowledge of risk assessments and controls implementation & testing
Analytical mindset and problem-solving aptitude
Strong communication and influence skills and an ability to effectively interact across all levels of the organization
A flexible mindset and personality with capabilities to optimally function in an Agile environment
Excellent level of English
Master’s degree or equivalent
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