Werkstudent Compliance, Datenschutz & Risikomanagement (m/w/d)
Core
Support the implementation and documentation of compliance, data protection, and internal control systems while assisting in Enterprise Risk Management (ERM) development.
Role type
Werkstudent (Student Intern) Compliance & Risk Management
Builds
Internal control systems (IKS), compliance management systems, data protection documentation, and risk registers.
Domain
Financial Services / Regulatory Compliance / Data Privacy
Deliverable
dashboards & analysis
Required skills
Knowledge of regulatory frameworks (GDPR, AI Act, DORA), process documentation, risk assessment, contract review, training preparation
Preferred skills
Prior exposure to ISO 27001, banking regulation, internal control systems, software/tech topics
Technologies
None explicitly stated
Responsibilities
Create and update internal policies on AI, compliance, and information security; contribute to the development of the compliance and data protection management systems; support the Internal Control System (IKS) by documenting processes and verifying control evidence; assist in Enterprise Risk Management (ERM) including risk register maintenance and reporting; maintain the register of processing activities and data protection documentation; review data processing agreements; prepare responses to customer security questionnaires; assist in preparing training sessions and audits.
