Job
In this role, you validate BCBS 239 principles, analyze data flows and quality, report on critical points, and support audits to ensure data integrity within the bank.
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Your role in the team
- You validate the implementation of the BCBS-239 principles and ensure their compliance within the bank.
- You analyze and evaluate governance structures, role models, and control mechanisms from an independent perspective.
- You review the quality, completeness, accuracy, and timeliness of risk data and question existing aggregation and data flow processes.
- You take responsibility for analyzing data lineage, metadata, data quality frameworks, and IT architectures.
- You evaluate critical data elements as well as quality-relevant control points regarding their effectiveness and significance.
- You prepare findings, measures, and recommendations in independent validation reports and present them to senior management as well as relevant committees.
- Together with the team, you develop methods, frameworks, and standards further and support internal as well as external audits (e.g., internal audit, FMA, or ECB).
Our expectations of you
Qualifications
- You are well acquainted with BCBS 239 / RDARR, data quality, and reporting processes.
- Knowledge of data architectures, data lineage, control frameworks, and regulatory standards is part of your professional toolkit.
- You find working with data and reporting technologies such as SQL, BI tools, or databases easy.
- You analyze complex issues in a structured manner, think solution-oriented, and prepare content appropriately for the target audience.
- Integrity, independence, and the willingness to critically question existing processes characterize your way of working.
- Strong communication skills, a good sense for details, and at the same time the ability to see the big picture complete your profile.
- Very good German and good English skills enable you to communicate confidently with specialists, management, and regulatory authorities.
Experience
- You already have several years of experience in risk management, data governance, data analysis, compliance, or internal audit.
What we offer
- Holistic Development: We support your growth with targeted further training.
- Flexible working time models: We offer solutions for every life phase.
- Diversity & Equal Opportunity: What matters to us is your personality.
- Gross salary of 41,342.14 EUR per year, the actual salary will be discussed in a personal interview.
Topics you will work on
Job locations
About your employer
At VOLKSBANK WIEN, we pride ourselves on being Austria's largest regional bank. Our success is based on our commitment to customer service and providing sound advice. We are looking for customers who appreciate a good partnership and quality advice.
- 1871
- Established Company
- Full Remote, Hybrid, Onsite
- Banking, Finance, Insurance
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