Job
In this role, you analyze regulatory requirements for ICT services, develop governance tools, support implementation in departments, and assist in audits to promote a data-centric digital culture.
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Your role in the team
- Analysis and evaluation of regulatory requirements for used or newly introduced ICT services (e.g., cloud, AI).
- Development of strategic concepts with effective control instruments and key figures, including the assessment of potential risks for these services.
- Support the implementation by the specialist departments in an interface and control function between management, IT, business units, and other group stakeholders.
- Support in revision and audit processes, including communication with external auditors.
- Promotion of the further development of a data-driven digital culture and mindset, both in processes and projects.
- Support of the departments in managing ICT service providers, particularly in reviewing security requirements and risk assessments.
Our expectations of you
Education
- Solid IT background through a relevant degree (e.g., Computer Science, Data Science) with initial practical experience or a comparable qualification in IT governance/compliance.
Qualifications
- Basic knowledge of relevant regulations (e.g., DORA, AI-VO, MaRisk, GDPR).
- Independent, structured, and reliable work approach with a strong team spirit.
- Ability to explain complex issues clearly and enjoyment of precise, helpful documentation.
- High willingness to learn and proactive onboarding in new technologies.
- Initiative, creativity, and pragmatism are among your strengths.
Experience
- Broad IT knowledge, understanding of data architectures, and initial experience in process management.
- A fundamental understanding of financial processes, enjoyment of networking, and initial experience with information security or Business Continuity Management complete your profile ideally.
What we offer
- A responsible key position at the intersection of law, IT, and digital innovation.
- Exciting work environment at the largest North German asset manager.
- Flexible work models and remote work for optimal work-life balance.
- Targeted and personalized training opportunities.
- Monthly asset-building benefit of 40 euros, public transport travel allowance, employee discounts, subsidized meals, and more.
- Modern technology and communication media.
- A motivated team with flat hierarchies, an open feedback culture, and interdisciplinary collaboration.
Benefits
Health, fitness & fun
Work-Life-Integration
Higher take-home pay
Food & drink
Topics you will work on
Job locations
About your employer
SIGNAL IDUNA is one of the most successful service providers in Germany. We offer our private and corporate customers in the field of insurance and finance everything they need. Accordingly, our professional opportunities are also very diverse. With passion and determination, we work behind the scenes every day on our products and advise our customers directly on site.
- 1907
- Established Company
- Onsite, Hybrid
- Banking, Finance, Insurance
Employer reviews
- Career growth
- 3.1
- Engineering
- 2.4
- Working conditions
- 3.8
- Team culture
- 3.0
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