Fachexperte IT-Compliance (m/w/d)
Core
Ensuring and developing IT-Compliance, Information Security, and Business Continuity Management (BCM) for a regional credit institution, serving the Board and business units.
Role type
IT-Compliance Expert (Financial Services)
Builds
Internal control processes, risk management frameworks, and BCM plans for a regional bank.
Domain
Banking / Financial Services / IT-Compliance
Required skills
IT-Compliance, Information Security, IKT-Risk Management, BCM, Vendor Management, Regulatory Knowledge (DORA, MaRisk), Risk Analysis, Board Advisory
Preferred skills
Outsourcing Management, Banking Environment Experience, BAIT Knowledge
Technologies
DORA, MaRisk, BAIT
Responsibilities
Ensure and develop IT-Compliance considering regulatory requirements; Coordinate and monitor Information Security, IKT-Risk Management, and BCM; Manage external service providers; Conduct risk analyses and emergency tests; Advise business units and the Board on IT-regulatory matters.
Seniority
Mid-Senior, Hands-on IC
