Job
In this role, you will develop policies for compliance with the Digital Operational Resilience Act (DORA), conduct risk analyses, and advise departments on regulatory requirements within the IT compliance environment.
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Your role in the team
- As an IT Compliance Expert for DORA (m/f/d), you will play a key role in ensuring the digital resilience of FD GmbH, working closely with internal departments and 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 third-party service provider management.
- Development and implementation of policies.
- Advising business units on regulatory requirements.
- Conducting compliance gap analyses and deriving appropriate measures.
- Managing the implementation of requirements across the individual DORA pillars.
- Conducting risk analyses and supporting regulatory reviews 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 employees and reporting to senior management.
Our expectations of you
Qualifications
- In-depth knowledge of DORA regulatory requirements.
- Knowledge of relevant regulatory standards such as ISO 27001, NIST, and COBIT.
- Knowledge of third-party risk management and ICT risk management.
- Analytical and structured skills, as well as a proactive and independent approach to work.
- Strong communication and collaboration skills when working with government agencies and internal committees.
- Strong initiative and assertiveness.
- Knowledge of third-party environments (outsourcing and other external procurement).
Experience
- More than five years of experience in information security and ICT risk management, ideally in the financial sector.
- Understanding of modern IT landscapes and experience with IT projects.
- Experience handling regulatory reviews and audits in the financial sector.
What we offer
- Flexible working hours under a flexitime arrangement.
- The opportunity to work remotely from numerous countries abroad for up to 15 working days per year.
- 30 days of vacation per year.
- Attractive benefits such as company pension plans, employee stock ownership programs, and mobility options.
- Individual training and development opportunities.
Benefits
Work-Life-Integration
Topics you will work on
Job locations
About your employer
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.
- Established Company
- Onsite, Hybrid
- Internet, IT, Telecommunication
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