Job
- Level
- Senior
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Münster (Hessen), Hanover
- Working Model
- Onsite
Job Summary
In this role, you will plan and integrate service provider control reports on IT compliance topics, accompany audits, provide improvement recommendations, and design training sessions for teams and stakeholders.
Your role in the team
- Assumption of planning, conceptualization, and integration of various service provider management and deviation reports related to the IT compliance topics of our department.
- Contact person for the 2nd & 3rd LoD as well as for FI, taking responsibility for the information flow to implement security-relevant requirements in risk, business continuity, and emergency management.
- Support for internal and external audits and inspections of applications, as well as advising and managing the processing of recommendations and findings.
- Development of well-founded action recommendations and decision templates for management and specialist departments, as well as corresponding consulting at the decision-maker level.
- Conceptualization and implementation of training sessions and awareness campaigns for our teams and stakeholders with the aim of making regulatory requirements understandable and highlighting new areas for action.
- Responsibility for a audit-proof traceability of the relevant content of the reports.
- Active communication on the core compliance areas of the FI.
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Our expectations of you
Education
- Successfully completed relevant degree in the field of (Business) Informatics, (Business) Engineering, Mathematics, or a comparable qualification.
Qualifications
- Strong communication, coordination, and expressive skills to convey complex content appropriately to the target audience as well as to successfully align different interests.
- Independent, responsible, and solution-oriented work approach with a high degree of initiative.
- Analytical and solution-oriented mindset with the ability to develop practical solutions for implementing regulatory requirements, even in challenging conflict situations.
- Strong team and social skills in dealing with internal and external contacts.
Experience
- At least six years of relevant professional experience.
- Extensive knowledge and solid experience in dealing with regulatory requirements, particularly DORA, ISO 27001, and IDW PS 951.
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What we offer
- We welcome applications from all candidates regardless of gender, age, disability, religion, ethnic origin, or sexual orientation, quoting reference number 427/B.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
Higher Take-Home Pay
Food & Drink
Topics You Will Work On
Job Locations
About 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
Employer reviews
by devworkplaces.com
Total
(1 Review)Culture
3.5Career Growth
3.2Engineering
3.0Workingconditions
4.4
Compliance & Reporting Specialist
- Location
- Münster (Hessen), Hanover
- Working Model
- Onsite
- Diversity
- Open for all genders
