(Senior) IT Compliance & Governance Specialist (m/w/d)
Core
Design and continuously evolve IT governance frameworks, strategies, policies, and controls in compliance with BAIT, MaRisk, and DORA regulations.
Role type
Senior IT Compliance & Governance Specialist
Builds
IT governance structures, regulatory compliance monitoring systems, risk management frameworks, and decision-making foundations for management.
Domain
Banking/Financial Services IT Compliance and Risk Management
Required skills
IT Governance, IT Compliance, IT Risk Management, Regulatory Frameworks (BAIT, MaRisk, DORA), Internal Audit Coordination, Self-Assessment Leadership, Risk Reporting, IT Outsourcing Governance, IAM Governance, Incident Management, KPI/KRI Monitoring
Preferred skills
Stakeholder Management, Strategic Planning, Process Optimization, Cross-functional Collaboration
Technologies
BAIT, MaRisk, DORA, IT Risk Management Tools, Governance Frameworks
Responsibilities
Develop and update IT strategies, policies, and controls; ensure regulatory compliance through monitoring and action tracking; coordinate internal and external audits; lead self-assessments and control tests; prepare governance and risk reports for management; support IT risk identification and evaluation; integrate governance into IT projects and outsourcing.
Seniority
Senior, hands-on IC