Logo Atruvia AG

Compliance / Regulatory Expert 1st Line Public Cloud

Job

  • Level
    Senior
  • Job Field
    IT, DevOps, Security
  • Employment Type
    Full Time
  • Contract Type
    Permanent employment
  • Location
    Berlin, Karlsruhe, Munich, Münster (Hessen)
  • Working Model
    Hybrid, Onsite
  • Job Summary

    In this role, you develop procedures to implement regulatory requirements in the public cloud, create and monitor automated controls, and support teams in the adoption of cloud services.

    Job Technologies

    Your role in the team

    • As part of the Public Cloud Competence Center, you establish overarching procedures to ensure the meaningful implementation of industry-specific, regulatory requirements (MaRisk, BAIT, etc.).
    • You are responsible for the creation, execution, and monitoring of as automated as possible control procedures (e.g., target-actual comparisons, code reviews) and their implementation (DevSecOps).
    • You support our specialist teams in the implementation of cloud services.
    • You enjoy sharing your expertise on topics such as IT governance, IT risk management, and IT compliance.
    • You are eager to take on the challenge of actively shaping Atruvia's Public Cloud journey.

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    Our expectations of you

    Education

    • You hold a degree in Computer Science and have extensive professional experience or a comparable qualification, as well as experience in leading interdisciplinary (sub)projects.

    Qualifications

    • You possess comprehensive knowledge of compliance standards for cloud services and hosting providers in the EU (including ISO 27001, BSI C5, BSI IT-Grundschutz) as well as IT-related standards (ITIL, COBIT, ISO, etc.).
    • You have business-fluent German skills (at least C1 level) and good English skills (B2 level).
    • You work independently, in a structured and goal-oriented manner, and convince with your high sense of responsibility and your strong reliability.

    Experience

    • You have experience in IT governance, IT risk management, and IT compliance concerning cloud providers or in situations with shared responsibility between the service provider and the client.
    • You have experience and knowledge in Microsoft Azure and/or Google Cloud and their services; additional providers are also desirable.

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    What we offer

    • In addition to an attractive salary and 30 days of vacation, we offer you the following benefits:
    • Flexible working: We operate in a balanced hybrid mix of remote work and presence in modern office environments (Activity Based Working).
    • Work-Life Balance: With our flexible working models such as part-time, the option to work full-time between 30-40 hours, and our lifelong working time account (sabbatical and/or leave before retirement), you will find the right balance.
    • Balancing private life and career: We offer you a family budget and provide support in special family situations such as caring for family members.
    • Individual benefits: You can choose between bike leasing, IT hardware leasing, capital-forming benefits, and/or an additional day off as well as company pension schemes and other options.
    • Onboarding: We welcome you to our onboarding event #enter; in addition, you can expect a structured onboarding process with a buddy as well as regular feedback sessions with your People Lead.
    • Health Management - Health, Family and Life: With our services, we support and assist you, among other things, through collaborations with the Family Cooperative and voiio. Enjoy a diverse diet in our company restaurants and connect through our sports programs.
    • Career Model and Continuing Education: In our development dialogues, you discuss your professional, methodological, and personal career goals and pursue them through our diverse training programs.
    • Our company values: respectful, open and honest, responsible, supportive of each other, and results-oriented — guided by team spirit as well as the desire for innovation and intensive knowledge exchange.
    • Future and Job Security: As a cooperative company with decades of experience, we are pioneers of digital transformation in the banking sector and a systemically important employer.
    • Kununu: We are Top Company 2024 and proud of a Kununu score of 4.2 and a recommendation rate of 90%.

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    Benefits

    Work-Life-Integration

    Health, Fitness & Fun

    Food & Drink

    Topics that you deal with on the job

    Job Locations

    • Location Munich

      Bayern

      Germany

    • Location Karlsruhe

      Baden-Württemberg

      Germany

    • Location Münster (Hessen)

      64839 Hessen

      Germany

    • Location Berlin

      Germany

    This is your employer

    Atruvia AG

    Atruvia AG

    Atruvia AG (formerly Fiducia & GAD IT AG) is a leading specialist for banking IT in Germany. As a digitalization partner of the cooperative financial group and one of the largest financial IT service providers in the country, we are at the forefront of driving the digitalization of banking.

    Description

  • Company Type
    Established Company
  • Working Model
    Hybrid, Onsite
  • Industry
    Banking, Finance, Insurance
  • Logo Atruvia AG

    Compliance / Regulatory Expert 1st Line Public Cloud

    Location
    Berlin, Karlsruhe, Munich, Münster (Hessen)
    Working Model
    Hybrid, Onsite
    Diversity
    Open for all genders

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