Compliance Officer (m/w/d) - IT-Sicherheit
Core
Design and execute compliance, risk management, and internal audit processes to ensure adherence to regulatory, normative, and security requirements for IT security standards.
Role type
Senior Compliance Officer (IT Security)
Builds
Compliance management systems (CMS), Operational Risk Management systems (OpRisk), and internal control frameworks.
Domain
Financial services / IT Security Compliance
Deliverable
dashboards & analysis
Required skills
Compliance management, Internal audit, Risk management, Regulatory compliance, IT security knowledge, ISO standards (17065, 27001), Sanctions screening, Process improvement
Preferred skills
GRC approach, Leadership potential, Negotiation skills
Technologies
OpRisk systems, CMS platforms, ISO/IEC 17065, ISO/IEC 27001
Responsibilities
Plan and conduct internal audits, Develop and maintain compliance policies and procedures, Coordinate certification requirements, Ensure adherence to security regulations, Conduct sanctions and embargos screening, Collaborate with internal departments and external auditors
Seniority
Senior, hands-on IC with leadership potential
