Mitarbeiter (m/w/d) Compliance – Schwerpunkt IT
Core
Ensure regulatory compliance in IT and outsourcing management by implementing and monitoring requirements in processes, controls, and documentation.
Role type
Compliance Officer (IT & Outsourcing)
Builds
Regulatory compliance frameworks and control processes for IT and third-party management
Domain
Banking / Financial Services / IT Compliance
Required skills
IT affinity, understanding of regulatory topics, contract review, risk analysis, documentation, MS Office
Preferred skills
Degree in Economics, Business Informatics, Economic Law, or Banking & Finance; Banking clerk qualification with further training; IT qualification
Responsibilities
Review contracts and support business units in risk analyses and evaluation of service provider reports; Document information interconnections in information security management; Conduct own IT controls and monitor control actions; Support business units in compliance with legal and internal regulations
