Compliance & Reporting Specialist (m/w/d)
Core
Planning, conceptualizing, and integrating IT compliance reports; serving as a point of contact for LoDs and FI to ensure security-relevant requirements in risk, business continuity, and emergency management.
Role type
Compliance & Reporting Specialist
Builds
IT compliance reports and decision templates for management
Domain
Banking IT / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Regulatory knowledge (DORA, ISO 27001, IDW PS 951), Audit coordination, Training/Awareness campaign design, Management reporting, Conflict resolution, Analytical thinking
Preferred skills
None stated
Technologies
None stated
Responsibilities
Planning and integration of IT compliance reports; Acting as contact for 2nd & 3rd LoDs and FI; Accompanying internal and external audits; Creating action recommendations for management; Designing and implementing training and awareness campaigns; Ensuring audit-trail compliance of reports; Communicating with central compliance areas
Seniority
Senior, hands-on IC
