3 job openings found.
Hannoversche Volksbank eG
In this role, you manage external IT service providers, select new partners, review contracts, ensure compliance with regulations, and develop the IT vendor strategy for performance optimization.
cbs Corporate Business Solutions Unternehmensberatung GmbH
In this role you develop ABAP-OO components for e-Compliance/e-Invoicing, implement XML/JSON/XSLT interfaces and web services, define technical specifications with product management and support users in international projects.
ROSA AG
In this role, you will independently manage service providers, conduct risk assessments, and optimize supplier management processes in compliance with DORA regulations.
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SERVISCOPE AG
In this role, you are responsible for the authorization and emergency management, coordinating these tasks with departments while participating in strategic projects for their continuous improvement.
Baader Bank AG
In this role, you manage the incident and problem management processes, coordinate major incidents, create management reports, and analyze root causes of recurring issues for effective process improvements.
Provinzial Rheinland Versicherung AG
In this role, you coordinate provider management across bidding, transition, ongoing control, and contract termination while optimizing processes and ensuring DORA-compliant SLAs and reporting standards.
Union Investment AG
In this role you advance vulnerability management by planning and overseeing external pentests and code-security reviews, analyzing findings, driving remediation, designing system hardening and embedding secure development measures.
Lufthansa Industry Solutions GmbH
In this role you analyze and comment on national, EU and international security, BCM and cyber regulations, shape regulatory strategy, draft position papers, brief executives and coordinate group-wide regulatory activities.
Bundesanzeiger Verlag GmbH
In this role you gather, analyze and document IT requirements with stakeholders, write epics, user stories and acceptance criteria, plan projects in JIRA/Confluence, manage vendors, run tests and support deployments.
Creditplus Bank Ag
In this role you maintain and validate IRB-compliant risk models, run Basel and IFRS 9 backtests, design and execute stress tests, prepare model documentation and reports, liaise with regulators and code analyses in R, SAS or Python.
JPMorgan Chase & Co.
In this role you ensure data completeness, accuracy and consistency by collecting and analysing data, maintaining data quality and lineage frameworks, tracking metrics, documenting issues and preparing reports for stakeholders.
Deutsche Bank AG
In this role you develop and lead governance, risk and compliance programs, perform audits and KRI monitoring, assess network and security risks, lead vendor risk assessments, prepare management reports and train stakeholders.
SIGNAL IDUNA Gruppe
In this role you drive the product development of the electronic patient record, e-prescription and implant register: you prioritize the backlog, write user stories in Jira/Confluence, align stakeholders and oversee implementation.
AGCO Corporation
You design and implement AI and data governance and TEVV frameworks, chair governance committees, run model monitoring and high‑risk assessments (EU AI Act/NIST), ensure explainability, traceability and data quality, and build a unified data‑AI platform.
Pkdes
You coordinate and document IT projects, advance the information security and risk management system, maintain regulatory process documentation (e.g. MaGo, DORA), liaise with external ICT providers and produce reports.
