Job
- Level
- Lead
- Job Field
- IT, System, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Garching bei München
- Working Model
- Onsite
Job Summary
In this role, you will lead and develop the IT compliance team, define regulatory-compliant IT processes, and ensure adherence to IT governance standards and security regulations.
Your role in the team
- Technical and disciplinary leadership as well as further development of the IT Compliance team in accordance with the Leadership Principles of pbb.
- Ensuring the compliance and governance conformity of IT systems and IT processes in close collaboration with internal bank stakeholders as well as external stakeholders.
- Definition of regulatory-compliant yet efficient IT processes, as well as ensuring group-wide adherence to internal policies and external regulatory requirements.
- Enterprise Architecture Management: Responsibility for defining, implementing, and continuously developing / optimizing the bank-wide IT target architecture with direct consideration of regulatory requirements.
- Release & Test Governance: Definition of governance guidelines and quality assurance for release and testing processes, as well as their compliant adaptation to an agile working methodology.
- Management of IT risk management processes, validation of IT risk analyses, and monitoring of risk mitigation in accordance with MaRisk/BAIT.
- Central contact person for internal audit, external auditors, and banking supervision (JST / ECB) during IT audits.
- Preparation of compliance, risk, and security reports for the executive board, the CISO, and the supervisory bodies.
- Deputy CISO: Support / representation of the Chief Information Security Officer (CISO) in strategic and operational matters of information security.
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Our expectations of you
Education
- Successfully completed studies in (Business) Informatics, Economics, Law, or a comparable qualification.
Qualifications
- In-depth understanding of banking supervisory requirements (especially DORA, MaRisk, and BAIT) combined with solid knowledge of IT risk management according to common standards and frameworks (e.g., NIST).
- In-depth understanding of secure IT architectures (Cloud / On-Premise) as well as regulatory requirements for the software development lifecycle (SDLC / Testing).
- Verifiable experience in supporting ECB (OSI) and §44 KWG audits.
- Assertiveness, strategic thinking, diplomatic skills, and excellent communication skills at management level.
- Fluent in German and English, both written and spoken.
- CISA, CISM, CRISC, CISSP or comparable qualifications are an advantage.
Experience
- Several years (at least 5 years) of solid experience in IT compliance, IT audit, or IT governance within a regulated financial institution or an auditing firm.
- Initial verifiable leadership experience or substantial experience in managing complex regulatory projects.
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What we offer
- With us, you will encounter a sustainable corporate culture, diverse and challenging projects, as well as plenty of scope for creativity and flexibility.
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Benefits
Food & Drink
Work-Life-Integration
Topics that you deal with on the job
Job Locations
This is your employer
DEPFA Deutsche Pfandbriefbank AG
At pbb Deutsche Pfandbriefbank, we are one of the leading European specialist banks for real estate financing and public investment financing. Our customers are convinced by our strong commitment, our innovative power and our industry-specific expertise.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Head of Team IT Compliance
- Location
- Garching bei München
- Working Model
- Onsite
- Diversity
- Open for all genders
