(Senior) Manager IT-Assurance / Financial Services (m/w/d)
Core
End-to-End management of IT-Assurance projects for financial institutions, ensuring IT system integrity, security, and compliance with regulatory standards.
Role type
Senior Manager, IT Assurance Consultant
Builds
IT compliance reviews, risk assessments, and process optimization solutions for financial clients
Domain
Financial Services / IT Governance & Risk Management
Deliverable
client delivery
Required skills
IT compliance review, regulatory requirement implementation, risk assessment, process evaluation, stakeholder management, client relationship management
Preferred skills
AI concepts understanding, data analytics, system migration analysis, cloud computing knowledge
Technologies
AI, Data Analytics, Cloud Computing, ISO 2700x, ISO 42001, DORA, MaRisk, EBA, EIOPA
Responsibilities
Lead IT-Compliance Reviews of client IT systems and processes; Monitor adherence to regulatory requirements and IT standards; Assess IT-supported business processes for risks and efficiency; Evaluate system migrations and outsourced functions; Build and maintain client relationships
