IT-Governance & IT-Compliance Manager (m/w/d)
Core
Develop and maintain IT governance structures, policies, and processes to ensure secure, efficient, and regulatory-compliant IT operations for HANSAINVEST.
Role type
IT Governance & Compliance Manager
Builds
IT governance frameworks, risk management measures, and regulatory adaptation strategies
Domain
Financial services / IT Governance & Compliance
Required skills
IT governance, IT compliance, risk assessment, regulatory analysis, stakeholder communication, project support, advisory to IT teams, cross-entity networking, vendor interaction
Preferred skills
Experience in asset management or financial services, knowledge of KAMaRisk and DORA, fluency in German and English
Technologies
KAMaRisk, DORA
Responsibilities
Serve as 1st line contact for IT governance and compliance, develop IT governance structures and standards, evaluate IT risks and derive mitigation measures, monitor new IT regulations, act as primary contact for IT-related audits, advise operational IT teams on regulatory requirements, collaborate with IT security (2nd line), network with subsidiaries, interact with IT service providers
Seniority
Mid-level, hands-on IC
