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Berenberg

Private European bank with wealth management

Internal Control System Manager

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeHamburg, GermanyNo salary listed

About the Job

Requirements

  • Completed university studies in economics/business, law, business informatics, or an equivalent qualification, and substantial professional experience in the regulated banking environment, ideally in internal control systems, governance, or non-financial risk management.
  • Knowledge of regulatory requirements relevant to credit institutions and common control and risk frameworks.
  • Understanding of banking end-to-end processes, IT processes, and IT controls.
  • Analytical, structured, and solution-oriented working style, with responsibility, integrity, and quality orientation.
  • Confident and assertive communication with diverse stakeholders and good English skills.

Responsibilities

  • Develop the institution-wide internal control system and its methodology conceptually, and maintain the institution's internal control catalogue.
  • Provide transparency regarding controls, responsibilities, and measures, and identify control needs and gaps.
  • Conduct governance and risk-and-control assessments and control tests, and incorporate internal control system requirements into new-product processes and significant changes.
  • Advise business units on regulatory and internal requirements and integrate the internal control system with non-financial risk management.
  • Prepare analyses and management reports, and strengthen risk and control awareness through training and awareness measures.

About the Company

Berenberg

Private European bank with wealth management

Berenberg is a privately owned bank that provides financial services to corporations, investment institutions and private individuals. It operates through three main divisions: Investment Banking and Corporate Banking, and Wealth and Asset Management, offering services such as advisory, financing, trading, and asset management across its global offices. The company’s products are delivered by specialized teams in a client-centric framework, tailoring solutions like mergers and acquisitions advisory, financing, risk management, and investment management to meet client goals. Berenberg differentiates itself from competitors through its long history dating back to 1590, its private ownership, and a culture that emphasizes meritocracy and a flat hierarchy, combined with an entrepreneurial approach. Its goal is to combine the bank’s enduring heritage with growth to deliver high-quality financial services while developing talent within a global footprint in Europe and the United States.

Company size
1,001-5,000
Company stage
Not listed
Total funding
$42.8M
Headquarters
Hamburg, Germany
Founded
1590

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