(Senior) Manager IT-Assurance / Financial Services (m/w/d)
Core
End-to-end management of IT-Assurance projects for financial services clients, ensuring IT system integrity, security, and compliance with regulatory requirements.
Role type
Senior Manager, IT-Assurance / Financial Services
Builds
IT-Compliance Reviews, risk assessments, and regulatory implementation measures for financial institutions
Domain
Financial Services / IT Assurance / Regulatory Compliance
Deliverable
client delivery
Required skills
IT-Compliance Reviews, regulatory requirement implementation, risk assessment, business process evaluation, system migration analysis, client relationship management
Preferred skills
AI concepts understanding, Data Analytics, cloud computing knowledge, outsourced process evaluation
Technologies
AI, Data Analytics, Cloud Computing, ISO 2700x, ISO 42001, DORA, MaRisk, EBA, EIOPA
Responsibilities
Lead IT-Compliance Reviews of client IT systems, processes, and controls; Monitor adherence to legal and regulatory requirements (AI-Act, DORA, MaRisk, etc.); Assess IT-supported business processes for risks and efficiency; Evaluate system migrations and outsourced functions; Build and maintain client relationships
Seniority
Senior Manager, hands-on leadership
