Teamleiter Compliance (m/w/d) - IT-Sicherheit
Core
Lead the Compliance, Internal Audit, and Operational Risk Management team to develop and implement an integrated GRC system, ensuring regulatory compliance and managing operational risks.
Role type
Senior Team Lead, Compliance & Operational Risk Management
Builds
Integrated Compliance and Operational Risk Management Systems (CMS, OpRisk)
Domain
Financial Services / IT Security / Compliance / Risk Management
Required skills
Team leadership, Internal Audit, Operational Risk Management, Compliance Management, ISO Standards, Regulatory Compliance, SFO development, Stakeholder Management
Preferred skills
IT Security knowledge, Risk Management Frameworks, GRC approach, Process Optimization
Technologies
ISO 27001, ISO 17065, OpRisk, CMS
Responsibilities
Lead and develop the Compliance, Internal Audit, and Operational Risk Management area; Plan and conduct internal audits; Coordinate certification requirements (e.g., ISO); Ensure compliance with regulatory and security requirements; Lead and motivate the interdisciplinary team; Develop the Compliance Management System (CMS) and GRC approach.
Seniority
Senior, hands-on IC with team leadership