Level: Experienced

Job Field: IT, System, Security

Employment Type: Full Time

Contract Type: Permanent employment

Location: Regensburg

Working Model: Onsite

Job Summary

In this role, you will develop IT governance structures, coordinate IT risks, take responsibility for IT audits, and support the implementation of regulatory requirements while ensuring effective IKT asset management.

Job Technologies

RiMaGo

Your role in the team

You further develop our IT governance structures and support the establishment of transparent and effective management processes within IT. (For example, you coordinate the handling of IT risks / measures and take responsibility for daily controls in IT audit as well as their continuous improvement).
They oversee and coordinate the implementation of regulatory requirements, particularly from DORA, and ensure the sustainable execution together with the involved departments.
You are responsible for ICT asset management and ensure a structured, complete, and traceable administration of our ICT assets within the scope of our GRC tool RiMaGo.
You coordinate and oversee IT projects and organizational change initiatives, supporting the alignment of requirements, stakeholders, and outcomes.
They develop and refine concepts, guidelines, process descriptions, and documentation.
They support the strategic and digital development of our savings bank and contribute impulses to improve our IT organization.

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Our expectations of you

Education

A completed apprenticeship or degree in Computer Science, Business Informatics, IT Security, Business Administration, or a comparable qualification.

Qualifications

A structured, meticulous, and independent way of working, as well as a high quality awareness.
Analytical thinking skills and the ability to view and analyze risks, requirements, and contexts holistically, as well as a high sense of responsibility.
Strong communication skills and enjoyment in collaborating with different departments and stakeholders.
A basic understanding of IT contexts and digital developments is helpful — however, what is crucial is your ability to structure, coordinate, and work conceptually.

Experience

Ideally, professional experience in the IT environment of a financial institution or a savings bank.

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What we offer

Attractive compensation in the public sector with performance- and success-oriented variable components and the Sparkassen special payment.
Employer-funded retirement plan.
32 days of statutory vacation as well as additional days off on December 24th and 31st.
Diverse training and career development opportunities.
Flexible working hours.