Junior/Professional Internal Controls (f/m/x)

Are you looking to launch or grow your career in internal controls and risk management? We’re seeking a motivated and detail-oriented Junior/Professional ICS Specialist to join our Internal Control System team.

This role is ideal for recent graduates or early-career professionals who are eager to contribute to a strong control environment in a dynamic and regulated financial setting.

As part of the ICS team and the Non-Financial Risk tribe, you will support the design, implementation, and monitoring of internal controls and risk mitigating actions across business and support functions. You’ll also contribute to data-driven initiatives and explore how digital tools, including AI, can enhance control effectiveness and efficiency.

Your mission at RBI:

• Facilitate the implementation of RBI Group’s ICS framework, specifically supporting business units to manage and mitigate their operational risks, define leading practice controls & automating manual controls.
• Assess the effectiveness of controls by facilitating walkthroughs with control owners, conducting document reviews & executing sample testing.
• Conduct risk assessments and identify potential areas of vulnerability with focus on banking operations.
• Contribute to periodical reporting and dashboards using structured data.
• Prepare and present reports to senior management, Risk Management/ Board of Management & Supervisory Board Committees.
• Lead ad hoc projects on requests from regulators (e.g. SREP, ECB deep dives).
• Lead ad hoc projects within Compliance Division and Non-Financial-Risk Tribe (e.g. holistic reporting, Governance/Risk/Compliance methodology alignment).
• Steer RBI network banks/units in CEE and SEE regarding the ICS Framework.
• Conduct periodic on-site visits to subsidiaries across Austria, Central & Easter Europe, deliver training to support implementation.
• Support the continuous development of ICS methodology according to evolving market standards and leading practices.
  

Your core competencies:

• University degree in Business Administration or similar, Banking, Financial Accounting and Finance, ACCA /CIA or similar.
• Relevant experience in internal controls, internal/external audit, risk management, or data analytics (internships included).
• Knowledge of payment practices and regulations, credit and markets operations and primary banking processes & products is an advantage.
• Interest in data management, process automation, and AI tools (e.g., Power BI, Python, RPA, or similar).
• Analytical skills to understand internal processes and regulations, manage large datasets and organizational skills with attention to detail.
• Proficient in delivering professional presentations in English to senior management.
  

Nice To Have:

• Familiarity with internal control frameworks (e.g., COSO).
• Fluency in German.
  

What we offer:

• Flexible work week: Flexible hours, work-from-home options from Austria, and 30 days/year remote work from any EU country.
• Global community: 75+ nationalities, English as the company language, and work permit support. Our teams thrive on collaboration and mutual respect.
• Career growth: We believe in continuous learning and proactive career development. Take on challenging work that stretches your abilities, attend trainings, and use new technologies to make a lasting impact.
• Stay healthy: Subsidized canteen, well-being programs, check-ups, and sport allowances.
• Save money: Discounts, exclusive banking terms, and a free public transport pass.
• Family support: Child allowances, gender-neutral parental leave, bilingual company kindergarten, and holiday childcare.
• Competitive salary: Junior: starting at EUR 46.600, gross p.a. excluding overtime; Professional: starting at EUR 53.100, gross p.a. excluding overtimewith market-compliant overpayment based on experience and qualifications. We are happy to discuss your actual salary in person.