Junior Risk & ICS Manager
Job type:Permanent
Town/City:Munich
Region:Bayern
Sector:Risk Management
Client Company Type:In-House
Job ref:6843
Post Date:November 4, 2025
Meet Our Recruiter
Lewis Godden
Recruitment Consultant - Legal & Compliance
About the Role
Risk and ICS Manager
Location: Munich, Germany
Our client is seeking a proactive and detail-oriented Risk and ICS Manager to support and strengthen their internal control system and risk management framework in line with group and regulatory requirements.
Key Responsibilities:
- Maintain and enhance the internal control system (ICS), including operational, compliance, and MaRisk-related controls.
- Conduct risk assessments (inherent and residual), document control activities, and propose improvements.
- Monitor implementation of corrective actions and support process optimisation.
- Support risk identification, including ESG risks, and assist in developing risk measurement tools.
- Ensure regulatory compliance (e.g., MaRisk), maintain documentation, and contribute to strategy updates.
- Coordinate with group risk functions and provide regular/ad hoc reporting.
- Support internal and external audits, data quality initiatives, and cross-functional risk topics.
Requirements:
- University degree in Business Administration, Law, or a related field.
- 2+ years of experience in risk management, ICS, compliance, or audit.
- Understanding of corporate and regulatory risk frameworks (e.g., MaRisk).
- Experience in financial services, banking, or leasing preferred.
- Strong analytical, communication, and documentation skills.
- Fluent in German; proficient in business English.
- Reliable, independent, and structured working style with high professional integrity.