IT Risk und Compliance Manager:in (m/w/d)
Core
Develop and operate an effective IT Risk and Compliance management system within a regulated financial services environment.
Role type
IT Risk and Compliance Manager
Builds
IT governance controls, risk documentation, and compliance reports for a digital leasing platform
Domain
Financial services / IT Risk & Compliance
Deliverable
dashboards & analysis
Required skills
IT Risk Management, IT Compliance, Information Security, IT Audit, IT Incident Management, IT Governance, Regulatory Standards (DORA, BAIT, MaRisk, GDPR, ISO 27001, BSI-Grundschutz, ITIL), Risk Assessment, Documentation
Preferred skills
Understanding of IT Operations, Service Provider Management, Complex Requirement Analysis, Stakeholder Communication
Technologies
DORA, BAIT, MaRisk, GDPR, ISO 27001, BSI-Grundschutz, ITIL
Responsibilities
Analyze regulatory and internal requirements to translate them into actionable IT requirements; Identify, assess, and document IT and information security risks; Support risk-reducing measures and ensure their effectiveness; Prepare for and accompany internal and external audits; Contribute to IT incident management and business continuity planning; Create and maintain evidence, control descriptions, and reports for IT governance and compliance.
Seniority
Mid-Senior, hands-on IC
