Manager IT Compliance (m/w/d)
Core
Manage IT governance and compliance structures, translating regulatory requirements into IT processes, policies, and controls.
Role type
Manager, IT Governance & Compliance
Builds
IT governance frameworks, compliance processes, and risk mitigation measures
Domain
Financial Services / IT Governance & Compliance
Required skills
IT Governance, Risk & Compliance, Regulatory Analysis, Gap Analysis, IT Audit Coordination, Remediation Planning, IT Risk Management, Policy Review, Stakeholder Management
Preferred skills
CISA certification, Experience in audit or consulting firms
Technologies
DORA, BAIT, MaRisk, ISO/IEC 2700x, BSI IT-Grundschutz, ITIL, GDPR
Responsibilities
Coordinate internal and external IT audits, analyze regulatory requirements (DORA, BAIT, MaRisk), develop IT governance policies, manage IT risk inventory, collaborate with InfoSec, Risk, and Legal teams
Seniority
Manager, hands-on IC
