Compliance Officer

Description:

Initial contact via email - Michaela Nežerná, e-mail: [email protected] Your Responsibilities: o In this role, you will perform, coordinate, and structure internal/external audits in accordance with the mandate of the compliance department o You will ensure and coordinate complex communication between internal business lines and other control functions and the compliance department o Additionally, you will support annual planning of compliance audits and ensure timely and adequate reporting and (ad-hoc) escalation to line management o You will review audit reports relevant to compliance and will be responsible for monitoring/follow-up actions related to findings and corrective measures o Furthermore, you will support continuous improvement and optimization of processes and procedures in the area of compliance o Additionally, you will also support the team in coordinating current internal/external audits and preparing reports, as well as with administrative matters, including data collection and updating the status of open findings Your Profile: o You have successfully completed higher education in economics, finance, or law, or have relevant comparable qualifications o You have practical experience with audit or control functions and control testing o You have strong analytical skills and attention to detail, as well as organizational and negotiation skills, including the ability to present complex matters in a clear and comprehensive manner o Knowledge of written and spoken English is required o Commitment, teamwork and communication skills, flexibility, and also competent work with MS Office applications complete your profile o You will be trained in the relevant laws applicable to DBAG o Knowledge of English language in writing and speechInitial contact via email - Michaela Nežerná, e-mail: [email protected] Your Responsibilities: o In this role, you will perform, coordinate, and structure internal/external audits in accordance with the mandate of the compliance department o You will ensure and coordinate complex communication between internal business lines and other control functions and the compliance department o Additionally, you will support annual planning of compliance audits and ensure timely and adequate reporting and (ad-hoc) escalation to line management o You will review audit reports…

Overview

Type

job

Status

active

Visibility

public

Price

70 000 Kč /month

City

Praha

GPS

50.1029026, 14.3946353copyopen in

Email

Show email

Published

11. 3. 2026

Edited

10. 8. 2026

Location

Specifications