Job
- Level
- Experienced
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Münster (Hessen), Hanover
- Working Model
- Hybrid, Onsite
Job Summary
You optimize governance structures in risk and data protection management, participate in audits, and support departments in risk assessments and monitoring of service providers and outsourcing.
Your role in the team
- Supervision and optimization of existing governance structures in the area, focusing on risk, security, business continuity, emergency, outsourcing, and data protection management, taking into account regulatory requirements (especially DORA) and corporate objectives.
- Participation in ensuring compliance with safety-related requirements through quality assurance, systematic control mechanisms, and the initiation of sustainable improvement measures in the area.
- Monitoring 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.
- Support of the department's units in risk assessments and documentation, as well as ensuring audit-ready documentation.
- Assumption of department-relevant activities for Business Continuity Management (BCM).
- Support with internal and external audits and inspections, including the sustainable implementation of recommendations and findings.
- Active collaboration with the responsible parties in the department and in the business unit.
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Our expectations of you
Education
- Successfully completed relevant degree or comparable qualification.
Qualifications
- Expertise in relevant regulatory requirements, in particular: DORA, MaRisk, EBA Guidelines, BaFin announcements.
- Communication and teamwork skills and social competence in dealing with different contacts.
Experience
- At least two to three years of professional experience, preferably in the field of compliance, IT risk, or security management.
- Experience in managing regulatory requirements at the operational level (e.g., authorization monitoring, vulnerability management, Business Continuity Management (BCM)).
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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.
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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 in operational compliance for core banking systems
- Location
- Münster (Hessen), Hanover
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
