Support the implementation, maintenance and continuous improvement of IT compliance and governance frameworks in line with regulatory requirements (e.g. DORA, ISO 27001) * Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations) * 5–7 years of professional experience in IT Compliance, IT Audit, IT Risk or Cybersecurity Governance, ideally in a regulated environment (e.g. financial services) * Experience with ticketing and documentation tools (e.g. Jira, Confluence, etc.) * Basic knowledge of identity and access management tools (e.g. Active Directory / Microsoft Entra ID)
mehr