Regulatorischer Beauftragter (w/m/d) im Bereich IT
Core
Ensuring compliance with IT regulatory requirements (e.g., BaFin, MaRisk, KWG, DORA) and leading IT governance initiatives.
Role type
Senior IT Compliance and Governance Officer
Builds
IT compliance policies, processes, and governance frameworks
Domain
Banking/Finance + IT Regulatory Compliance
Required skills
IT regulatory knowledge (DORA, DSGVO, NIS2, ISO 27001, ITIL), audit and risk management, project management, stakeholder collaboration
Preferred skills
Virtual IT governance leadership, training and awareness building, report creation for internal/external audits
Technologies
DORA, DSGVO, NIS2, ISO 27001, ITIL
Responsibilities
Monitor and ensure adherence to IT regulations; Develop and optimize IT compliance policies; Conduct internal audits and risk analyses; Lead IT governance projects; Train employees on compliance topics; Represent the role in committees
Seniority
Senior, hands-on IC with leadership responsibilities
