Professional certifications such as CISA, CISM, CRISC, ISO 27001 Lead Auditor/Implementer, or equivalent strongly preferred. You will lead the compliance topic end-to-end, ensuring our IT systems and information security practices are robust, scalable, and aligned with evolving European and German regulatory requirements. * Lead independent second-line compliance assessments of the ISMS and ICT control environment. * Ensure full adherence to EU and German regulations (e.g., MaRisk,CSA,PSD3, DORA) and relevant industry standards (ISO 27001/27002, NIST, etc.). * Deep knowledge of regulatory frameworks such as MaRisk, BAIT, DORA, and industry standards such as ISO 27001/27002 and NIST. * Demonstrated ability to lead complex compliance initiatives independently.
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