Werkstudent (m/w/d) IT-Governance & DORA / IT Area Komposit
Core
Implement and monitor DORA regulatory standards within the IT Area Komposit for a major insurance and financial services provider.
Role type
Junior IT Governance & Compliance Specialist (Student Intern)
Builds
DORA operationalization measures, IT service registers, risk documentation, and compliance reports.
Domain
Insurance / Finance / IT Governance / Regulatory Compliance (DORA)
Deliverable
dashboards & analysis
Required skills
IT Governance, DORA regulations, Risk Analysis, Business Impact Analysis (BIA), Process Documentation, Regulatory Reporting, MS Office (Excel, PowerPoint), Analytical Thinking
Preferred skills
IT Architecture, IT Security, Regulatory Text Analysis
Responsibilities
Support DORA measure implementation across IT process domains, Maintain and structure the ICT service register, Conduct risk and process analyses including BIAs, Draft IT requirements and control evidence, Prepare status reports and decision templates for steering committees.
