Job
In this role, you analyze regulatory requirements in the financial sector, develop governance structures for AI, and conduct risk assessments and gap analyses to address compliance gaps.
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Your role in the team
- Analysis and implementation of regulatory requirements in the financial sector, particularly EU AI Act, DORA, and NIS2.
- Development of governance structures, policies, processes, and controls for the responsible use of AI.
- Conducting gap analyses and identifying compliance and control gaps, including those related to AI.
- Conducting risk analyses and assessments of (AI) applications and (AI) solutions throughout their entire lifecycle.
- Moderation of workshops as well as advising departments, IT, compliance, information security, and management in establishing sustainable (AI) governance.
- Consulting on the implementation and further development of AI management systems according to ISO/IEC 42001.
Our expectations of you
Qualifications
- In-depth knowledge of relevant regulatory requirements (DORA, EU AI Act, NIS2, ISO 42001).
- Understanding of AI technologies and Generative AI as well as their application in business processes.
- Very good spoken and written German skills, along with good English skills.
Experience
- Several years of experience in the fields of AI Governance, Risk and Compliance, IT Governance, or Information Security.
- Experience in the implementation and further development of management systems and governance frameworks, ideally according to ISO/IEC 27001 or ISO/IEC 42001.
- Experience in assessing and managing risks as well as conducting audits.
What we offer
- Smart working: Flexible working hours and remote work to help you optimize your work-life balance.
- Financial incentives: Your effort pays off! You will receive a variable component of your salary that directly reflects your performance – plus attractive bonuses for employee referrals.
- Your career in focus: career planning tailored to your wishes and needs, with the latest training opportunities.
- SpenditCard & Corporate Benefits: A tax-free bonus on your prepaid credit card every month for your next purchase or refueling – you decide.
- Additionally, you will have access to corporate benefits with attractive offers (600 brands).
- Social security: Retirement provision is included, and in addition, you will also receive a disability insurance with us.
- Experiencing team, celebrating successes: Unforgettable summer parties, Christmas celebrations, after-work events, Solution Jam, and more strengthen our team spirit.
Benefits
Work-Life-Integration
Food & drink
Topics you will work on
Job locations
About your employer
Wiesbaden, Garching Bei München
As Business Efficiency Engineers, we create efficient business processes for you. With expertise in expertise and IT competence, we develop tailor-made solutions for our clients of different industries. We accompany our customers as a long-term partner in their digital transformation along the value chain: from planning, control and optimization to implementation.
- 50-249 Employees
- 1998
- German
- Established Company
- Hybrid
- Banking, Finance, Insurance · Consulting · Internet, IT, Telecommunication
Employer reviews
- Engineering
- 4.0
- Working conditions
- 4.0
- Team culture
- 4.3
- Career growth
- 4.2
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