Job Description

Role Description:
Role Description
As a Financial Systems Risk Officer, you safeguard the quality of our IT processes and controls, aligned with our risk appetite. You partner with cross?brand stakeholders across functions, balancing a helicopter view with hands?on detail to understand processes and provide precise guidance.
Key Job Responsibilities and Duties
Partner with Financial Systems and the wider business to design and implement IT controls that strengthen the control environment, mitigate risks, and enable business objectives; embed Risk & Control in projects/initiatives; and monitor control performance for timely, effective execution.
Lead scheduled and ad?hoc risk assessments to identify risks and control gaps; recommend improvements; design and implement controls.
Drive timely remediation and mitigation of deficiencies.
Standardize and maintain risk management processes and control documentation (flowcharts, process narratives, RCMs, SoD matrices), and deliver targeted training on internal controls and compliance.
Support ongoing regulatory compliance (SOx, EBA, GDPR, NIS2, etc.); coordinate annual (SOx) audits to closure and manage stakeholders (Internal/External Audit and SOx team).
Qualifications & Skills
5-8 years of previous work experience in business analysis, IT auditing, corporate governance, risk management or internal controls as the first line of defense
Experience in IT auditing and / or risk management, corporate governance, internal controls (primarily with SAP environments such as S/4HANA, ECC, GRC, BTP, PCE, but not limited to)
Experience in GRC tooling and governance regarding User Access Management, SoD monitoring and Emergency Access Management
Thorough understanding of internal controls (e.g. SOX-audits, highly regulated financial environments) and experience in applying them in various business areas/functions
Experience in AI and Process Automation, finance processes and controls, payments & e-money regulations is a plus
Strong communication, relationship building skills, problem solving and action oriented mindset

Skills Required