- München, Germany
- Full-time · Intern
Support the implementation, setup, and configuration of an AI-driven risk management tool within the control environment and assist in migration of control data.
Responsibilities
- Support the implementation, setup, and configuration of an AI-driven risk management tool within the control environment
- Work closely with Risk Management and risk vector owners to review, rewrite, and improve control test procedures to ensure clarity, consistency, and audit readiness
- Assist risk vector owners in reviewing and enhancing operational procedures linked to controls to improve quality and usability
- Support the migration of control and process data from Archer into the new platform, including data preparation, mapping, validation, and clean-up
- Help document requirements, identify gaps, and contribute to the ongoing optimization of control management processes
Requirements
- Bachelor (3rd semester or beyond) or Master student in Business Administration, Information Systems, Information Technology, Audit, Risk Management, or a related field
- Nice to have: German language