Fachexperte IT-Compliance (m/w/d)
Core
Ensuring and developing IT compliance, information security, and business continuity management for a regional bank, serving the board and business units.
Role type
IT Compliance Expert (IC)
Builds
Internal control processes and compliance frameworks
Domain
Banking / Financial Services / IT Compliance
Required skills
IT compliance, information security, IKT risk management, business continuity management (BCM), regulatory knowledge (DORA, MaRisk), vendor management
Preferred skills
BAIT experience, outsourcing management, banking/financial services industry experience
Technologies
DORA, MaRisk, BAIT
Responsibilities
Ensure and develop IT compliance considering regulatory requirements; Coordinate and monitor information security, IKT risk management, and BCM; Steer external service providers; Conduct and accompany risk analyses, emergency tests, and internal/external audits; Advise business units and the board on IT-regulatory and compliance issues; Support the development of internal control processes.
Seniority
Mid-Senior, hands-on IC
