Risk & Compliance Operations Analyst (80-100)

Fides Treasury Services is a leading provider of multibank connectivity payments and transaction communications. With over 100 years of experience we connect thousands of corporates to more than 13000 banks and payment providers worldwide enabling cash and liquidity management for treasury and finance teams.

If you are interested in a career with a company with a strong global presence and a focus on innovation and customer satisfaction then Fides is the right place for you. We are looking for a committed Risk Operations & Governance Specialist who would like to strengthen our team and help realize our vision.

Tasks

• Support the operation of our Risk Operations including maintaining the risk register and supporting technical and processrelated risk assessments
• Assist in the execution documentation and monitoring of internal controls with a focus on ITrelated and systemsupported processes
• Contribute to the maintenance and further development of the Internal Control System (ICS) including control descriptions evidence collection and followups
• Coordinate and support compliance activities related to IT security data governance and internal group policies
• Support internal and external audits by preparing documentation evidence and remediation tracking
• Assist in preparing risk control and compliance reports for the CRO Management Team and group stakeholders
• Collaborate closely with IT Security Operations and Group Risk/Compliance to ensure controls and processes are consistently applied across the group
• Support change and harmonization initiatives related to groupwide processes and standards

Requirements

• 25 years of experience in Risk Management Internal Controls (ICS) Compliance or Audit
• Initial practical exposure to ITrelated controls systems or technologysupported processes (e.g. user access controls interfaces system documentation)
• Basic understanding of IT concepts such as system landscapes authorizations or information security is an advantage
• A structured reliable and detailoriented working style especially in documenting and maintaining controls
• Willingness to learn develop expertise and gradually take on broader responsibility
• Strong communication skills and ability to work with different stakeholders
• Very good German and English skills