Job Description

Your area of work
As an intern (f/m/d) you will support the team in the newly created Independent Business Risk & Control (IBRC) area to ensure adequate focus on risks that matter most while maintaining a robust and fit-for-purpose risk and control environment. Business Resilience (S) is responsible for Internal Control System (ICS), coordinate responses to regulatory inspections and audit findings, support Self Identified Issues and Corrective Action Plans and monitor remediation activities.


Your responsibilities:

  • You will support and collaborate in the execution of the Management of External Findings, in ensuring the data and quality on Findings & Audit Repository (FAR) is up-to-date by regularly following up and assisting the finding owners
  • You will gather status update from finding owners and audit coordinators to be presented to various Boards & Committees
  • You will contribute to strengthening the Internal Control ...

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