Manager IT Compliance (m/w/d)
Core
Manage IT governance and compliance structures, translating regulatory requirements into IT processes, policies, and controls.
Role type
Manager, IT Governance & Compliance
Builds
IT governance frameworks, compliance processes, and risk mitigation controls
Domain
Financial Services / IT Risk & Compliance
Required skills
IT Governance, Risk & Compliance, Regulatory Analysis (DORA, BAIT, MaRisk), Gap Analysis, IT Audit Coordination, IT Risk Management, Policy Review, Stakeholder Management
Preferred skills
CISA certification, Experience in audit or consulting firms
Technologies
ISO/IEC 2700x, BSI IT-Grundschutz, ITIL, DSGVO
Responsibilities
Coordinate internal and external IT audits; Analyze regulatory requirements and lead gap analyses; Develop and review IT policies and controls; Manage IT risk inventory and compliance gaps; Collaborate with InfoSec, Risk, Legal, and Internal Audit teams.
Seniority
Manager, hands-on IC
