Job
- Level
- Senior
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Frankfurt
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you oversee the implementation and monitoring of DORA requirements, conduct risk analyses, and advise departments on regulatory compliance to ensure digital resilience.
Job Technologies
Your role in the team
- As an IT Compliance Expert DORA (m/f/d), you will play a key role in ensuring the digital resilience of FD GmbH and work closely with internal departments as well as external stakeholders.
- Your responsibilities include monitoring and implementing the requirements of the Digital Operational Resilience Act (DORA), particularly in the areas of ICT risk management, information security, incident reporting, and service provider management.
- Development and implementation of policies.
- Consultation of the departments on regulatory requirements.
- Conducting compliance gap analyses and deriving appropriate measures.
- Management of requirements implementation within the individual DORA pillars.
- Conducting risk analyses as well as supporting regulatory inspections and audits (internal and external).
- Management and tracking of compliance measures and action plans.
- Coordination and reporting to the 2nd Line of Defense (Risk Management, etc.).
- Training of employees as well as reporting to the management.
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Our expectations of you
Qualifications
- In-depth knowledge of DORA's regulatory requirements.
- Knowledge of relevant regulatory standards such as ISO 27001, NIST, and COBIT.
- Knowledge in Third-Party Risk Management and ICT Risk Management.
- Analytical and structured skills as well as a proactive, independent work approach.
- Strong communication and collaboration skills in dealing with authorities and internal committees.
- Strong initiative and assertiveness.
- Knowledge of third-party environments (outsourcing and other external sourcing).
Experience
- More than five years of experience in information security and ICT risk management, ideally in the financial sector.
- Understanding of modern IT landscapes as well as experience with IT projects.
- Experience in handling regulatory inspections and audits in the financial sector.
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What we offer
- Flexible working hours within a flextime arrangement.
- The opportunity to work up to 15 days per year from various countries abroad.
- 30 days of vacation per year.
- Attractive additional benefits such as company pension schemes, stock participation programs, and mobility offers.
- Individual training and development opportunities.
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Benefits
Work-Life-Integration
Topics You Will Work On
Job Locations
About Your Employer
Fiserv, Inc.
We're Fiserv, a global leader in Fintech and payments enabling innovative financial services experiences that are in step with the way people live and work today. We proudly serve clients in more than 100 countries, so their customers, members and consumers can move money when and where they need it, at the point of thought.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Internet, IT, Telecommunication
IT compliance expert DORA
- Location
- Frankfurt
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
