Ph3Group Audit Manager WM Risk Compliance /h3h3Aufgaben /h3ulliAnalyzing and assessing several Wealth Management Risks assumed by the business. /liliControlling Market-, Credit-, Operational-, Legal- and Compliance-Risks. /liliIdentifying and evaluating the effectiveness of controls designed to address those risks. /liliProviding practical, innovative, and value‑added solutions to issues identified. /liliPreparing reports of audit findings for senior management at local, global, functional and Group levels. /liliRegularly and openly communicating with senior management on any findings or risks that they are facing. /liliMonitoring the results, risk profile and developments within Wealth Management and Risk Compliance and providing input for periodically reassessing the audit plan. /li /ulh3Qualifikation /h3ulliMaster or Bachelor / CPA or CIA, as an advantage. /liliExperience in audit, compliance, 2nd LoD, or internal control areas within the bank industry optimally with focus on Wealth Management. /liliGood understanding of the financial market, of operational aspects, as well as process flows within and between banks and counterparts. /liliThorough knowledge of local regulatory requirements. /liliFlexible and committed team player. /liliTravel for audit assignments (5%). /liliFluent in German and English. /li /ul /p #J-18808-Ljbffr