Кариери
Всеки търси служители, ние търсим хора
ICS (Internal Control System) Expert, Sofia
Head office
General duties:
- Design and maintain the ICS framework, ensuring regulatory compliance and industry best practices.
- Support process owners in designing and assessing internal controls, identifying weaknesses, and improving effectiveness.
- Collaborate with B-1 and B-2 management to ensure integration of second line of defense prescriptions into first line of defense controls and enhance control frameworks.
- Oversee automated monitoring of KPIs, administrate ICS tool (PowerApp).
- Track ICS assessments, action plans, and risk mitigation measures.
- Prepare reports for senior management and conduct employee training on ICS policies.
Requirements:
- Education: Bachelor’s in economics, Finance, Business Administration, Risk Management, or a related field.
- Experience: Minimum 3 years in risk management, internal control, or audit in the banking sector.
- Knowledge: Internal control principles and guidelines (BCBS, COSO, EBA, ECB, BNB regulations), banking processes, risk and control mapping.
- Language: B2 English proficiency.
DSK Bank offers:
- Excellent opportunities for professional and career development in one of Bulgaria’s leading banks;
- Food vouchers in the amount of 200 BGN per month;
- 20+5 paid days holiday leave;
- Additional health insurance;
- Favorable conditions for housing and mortgage lending;
- Preferences for bank products and services;
- Annual bonus scheme depending on the achieved results;
- Preferential conditions for Multisport / CoolFit card;
- Great location – in the heart of Sofia’s city center;
- Discounts in various companies;
- Internal academies;
- Refer a Friend Bonus.
Documents for application:
CV
Кандидатствай:
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Информация относно обработването на лични данни на кандидати за работа в "Банка ДСК" АД
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