AI Risk Management Intern – Working Student

Role Overview

• 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
• Apply structured prompting and critical thinking to support effective use of AI-enabled tools in control documentation and testing.

Requirements

• Bachelor (3rd semester or beyond) or Master student in business administration, information systems, information technology, audit, risk management, or a related field
• Strong interest in governance, risk, controls, audit, and operational processes
• Good understanding of internal controls, control documentation, or audit-related concepts is highly desirable
• Ability to collaborate with different stakeholders and support control owners in improving procedures and documentation
• Proficiency in Microsoft Office tools; experience with governance, risk, or control platforms is a plus
• Interest in Artificial Intelligence and understanding of how effective prompting can support documentation and control-related work
• Proficiency in English is required; German is a plus

Benefits

• Balanced work environment: A dynamic office culture that supports flexibility and collaboration
• Mental health and wellbeing programs (EGYM Wellpass)
• Mobility solutions (Subvention Jobticket, Deutschlandticket etc.)
• Canteen subsidy
• Corporate benefits … and so much more!