Junior/Professional Internal Controls (f/m/x) Are you looking to launch or grow your career in internal controls and risk management? We're seeking a motivated and detail-oriented Junior/Professional ICS Specialist to join our Internal Control System team. This role is ideal for recent graduates or early-career professionals who are eager to contribute to a strong control environment in a dynamic and regulated financial setting. As part of the ICS team and the Non-Financial Risk tribe, you will support the design, implementation, and monitoring of internal controls and risk mitigating actions across business and support functions. You'll also contribute to data-driven initiatives and explore how digital tools, including AI, can enhance control effectiveness and efficiency. Your mission at RBI: * Facilitate the implementation of RBI Group's ICS framework, specifically supporting business units to manage and mitigate their operational risks, define leading practice controls & automating manual controls. * Assess the effectiveness of controls by facilitating walkthroughs with control owners, conducting document reviews & executing sample testing. * Conduct risk assessments and identify potential areas of vulnerability with focus on banking operations. * Contribute to periodical reporting and dashboards using structured data. * Prepare and present reports to senior management, Risk Management/ Board of Management & Supervisory Board Committees. * Lead ad hoc projects on requests from regulators (e.g. SREP, ECB deep dives). * Lead ad hoc projects within Compliance Division and Non-Financial-Risk Tribe (e.g. holistic reporting, Governance/Risk/Compliance methodology alignment). * Steer RBI network banks/units in CEE and SEE regarding the ICS Framework. * Conduct periodic on-site visits to subsidiaries across Austria, Central & Easter Europe, deliver training to support implementation. * Support the continuous development of ICS methodology according to evolving market standards and leading practices. Your core competencies: * University degree in Business Administration or similar, Banking, Financial Accounting and Finance, ACCA /CIA or similar. * Relevant experience in internal controls, internal/external audit, risk management, or data analytics (internships included). * Knowledge of payment practices and regulations, credit and markets operations and primary banking processes & products is an advantage. * Interest in data management, process automation, and AI tools (e.g., Power BI, Python, RPA, or similar). * Analytical skills to understand internal processes and regulations, manage large datasets and organizational skills with attention to detail. * Proficient in delivering professional presentations in English to senior management. Nice To Have: * Familiarity with internal control frameworks (e.g., COSO). * Fluency in German. What we offer: * Flexible work week: Flexible hours, work-from-home options from Austria, and 30 days/year remote work from any EU country. * Global community: 75+ nationalities, English as the company language, and work permit support. Our teams thrive on collaboration and mutual respect. * Career growth: We believe in continuous learning and proactive career development. Take on challenging work that stretches your abilities, attend trainings, and use new technologies to make a lasting impact. * Stay healthy: Subsidized canteen, well-being programs, check-ups, and sport allowances. * Save money: Discounts, exclusive banking terms, and a free public transport pass. * Family support: Child allowances, gender-neutral parental leave, bilingual company kindergarten, and holiday childcare. * Competitive salary: Junior: starting at EUR 46.600, gross p.a. excluding overtime; Professional: starting at EUR 53.100, gross p.a. excluding overtimewith market-compliant overpayment based on experience and qualifications. We are happy to discuss your actual salary in person. For questions regarding our application process, please feel free to take a look on our website or check out our FAQ.Your contact:Alice SulzerTalent Acquisition Team At Raiffeisen Bank International, we are pleased to have more than 17 million customers in Austria and 12 other CEE countries - what got us here, are our talented people. From the moment you join RBI, you will notice our commitment to creating a working environment where everyone can thrive. Diversity and inclusion are essential components of our vision and mission and are reflected in our values: collaboration, proactivity, learning and responsibility. Our shared mission is to provide a superior customer experience by tackling new issues such as digitalization and changing needs. Your benefits at one sight: Join a team that values your well-being and professional development, offering a varienty of benefits to support your success. To learn more about the benefits, hover over the icon. * We offer public transport benefits for commuters within and outside of Vienna - for instance, we sponsor the Wiener Linien annual ticket. * Our staff restaurants offers a wide variety of meal options with a strong focus on healthy and organic food, vegetarian and vegan options included. And the prices are heavily subsidized. * Benefit from numerous subsidies and discounts for cultural events and in the sports sector, e.g. subsidies for concert tickets or fitness centers. * As an integral component of our company's DNA, we provide internal learning and growth opportunities, allowing for advancement within our organization. * We offer flexible working hours without a core time requirement, as well as extensive hybrid work options. Additionally, employees are entitled to 30 days per year of remote work from any EU country outside Austria. * Recognizing the significance of family to our employees, we provide family allowances, gender-neutral parental leave, a bilingual company kindergarten, and childcare during holidays. Apply now