Fachexperte IT-Compliance (m/w/d)
Core
Ensuring and developing IT compliance, information security, and business continuity management for a regional bank during a succession planning phase.
Role type
IT Compliance Expert (IC)
Builds
Internal control processes and regulatory compliance frameworks
Domain
Banking / Financial Services / IT Compliance
Required skills
IT compliance, Information security, ICT risk management, Business continuity management (BCM), Regulatory knowledge (DORA, MaRisk), Vendor management
Preferred skills
Outsourcing management, Banking industry experience, BAIT framework knowledge
Technologies
DORA, MaRisk, BAIT
Responsibilities
Coordinate and monitor information security and ICT risk management, Manage external service providers and outsourcing, Conduct risk analyses and emergency tests, Advise business units and the board on IT regulatory matters, Develop internal control processes
Seniority
Mid-Senior, hands-on IC
