Job
- Level
- Senior
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Münster (Hessen), Hanover
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you manage governance structures for international payments, ensuring compliance with regulatory requirements while overseeing business continuity management and coordinating audits.
Your role in the team
- Management, further development, and review of governance structures in the area, focusing on risk, security, business continuity, emergency, outsourcing, and data protection management, taking into account regulatory requirements (especially DORA).
- Management of outsourcing and service providers, including assessment of regulatory obligations and strengthening the resilience of the value chain in collaboration with the business area's risk officer and outsourcing management.
- Governance and advisory function for the departments within the division in risk assessments and audit trail management, as well as ensuring audit-ready documentation.
- Planning and coordination of department-relevant activities for Business Continuity Management (BCM)
- Coordination of internal and external audits and inspections, including the sustainable implementation of recommendations and findings.
- Support with commercial tasks, controlling, planning, and product management in the area, including quotation processes and forecasts.
This text has been machine translated. Show original
Our expectations of you
Education
- Successfully completed relevant degree program (e.g., Computer Science, Business Informatics) or comparable qualification
Qualifications
- Strong knowledge of relevant regulatory requirements, in particular: DORA, MaRisk, EBA Guidelines, BaFin announcements.
- Assumption of responsibility for one's own areas of work as well as the willingness to work independently and solution-oriented.
- Strong communication and coordination skills, team spirit, and social competence in dealing with various internal and external contacts.
Experience
- At least six years of relevant professional experience, preferably in the field of compliance, IT risk, or security management.
- Experience in implementing regulatory requirements at the operational level (e.g., access monitoring, vulnerability management, Business Continuity Management)
This text has been machine translated. Show original
What we offer
- There are many reasons to work in #TeamFI - in addition to flexible working hours, discounted job tickets, or the possibility to work remotely, there is much more.
This text has been machine translated. Show original
Benefits
Work-Life-Integration
Health, Fitness & Fun
More net
Food & Drink
Topics that you deal with on the job
Job Locations
This is your employer
Finanz Informatik GmbH & Co. KG
Finanz Informatik is a leading IT service provider for the Sparkassen-Finanzgruppe, headquartered in Frankfurt am Main. We serve 385 savings banks, six state banks and numerous other customers from the financial sector. Our goal is to provide our customers with the best possible technological infrastructure so that they can successfully achieve their business goals.
Description
- Company Size
- 250+ Employees
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Internet, IT, Telecommunication
Dev Reviews
by devworkplaces.com
Total
(1 Review)Culture
3.5Career Growth
3.2Engineering
3.0Workingconditions
4.4
Expert operational compliance international payments
- Location
- Münster (Hessen), Hanover
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
