Mitarbeiter Organisation - Spezialist IT-Governance & IT-Sicherheit (m/w/d)
Core
IT Governance and security specialist supporting a regional savings bank with regulatory compliance, access control, and vulnerability management.
Role type
IT Governance & Security Specialist
Builds
IT governance frameworks, access control matrices, and security compliance measures
Domain
Banking / IT Governance & Security
Required skills
IT governance, Segregation of Duties (SoD) management, vulnerability management, regulatory compliance, project coordination, stakeholder communication
Preferred skills
Core banking system administration (OSP), process improvement
Technologies
OSP
Responsibilities
Coordinate regulatory requirements and governance measures; manage SoD matrices and access controls; support IT security implementation and vulnerability tracking; plan and track recertification and compliance processes; prepare for internal and external audits; collaborate with security, data protection, and IT teams
Seniority
Mid-level, hands-on IC
