Junior ICS (Internal Control System) Expert Sofia - maternity cover

Описание

General duties:
Support the design, documentation, and maintenance of the Internal Control System (ICS) framework in line with internal policies and regulatory requirements.
Assist process owners in documenting processes and internal controls, identifying gaps, and proposing improvement actions.
Support collaboration with B-1 and B-2 management teams to help align second line of defense requirements with first line of defense controls.
Assist in monitoring key control indicators (KCIs/KPIs) and support automated control monitoring activities.
Perform administrative and operational support for the ICS tool (PowerApp), including data updates and basic troubleshooting.
Track ICS assessments, action plans, and follow-up on remediation activities.
Contribute to the preparation of reports and presentations for management.
Support awareness activities and trainings related to ICS policies and procedures.

Requirements:
Education: Bachelor’s degree in Economics, Finance, Business Administration, Risk Management, or a related field.
Experience: 0–2 years of experience in risk management, internal control, audit, or a related area (experience in banking or financial services is an advantage).

DSK Bank offers:
Excellent opportunities for professional and career development in one of Bulgaria’s leading banks;
Food vouchers in the amount of 102,26 EUR per month;
20+5 paid days holiday leave;
Additional health insurance;
Favorable conditions for housing and mortgage lending;
Preferences for bank products and services;
Annual bonus scheme depending on the achieved results;
Preferential conditions for Multisport / CoolFit card;
Great location – in the heart of Sofia’s city center;
Discounts in various companies;
Internal academies;
Refer a Friend Bonus.

Documents for application:
CV

Изисквания към кандидата

Езикови познания:

Трудов опит:
С професионален опит от 1 - 3г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:

Срок на заетост:

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Банково дело

Държава:

България

Населено място:

Гр. София

Адрес:

ул. “Московска” 19, Централно управление

Дата:

02.04.2026

Организация:

Банка ДСК АД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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