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. With AI and automation transforming compliance processes, you will evaluate, design, and implement AI-driven solutions to enhance compliance monitoring, risk assessments, second-line control testing, and regulatory reporting. * Lead independent second-line compliance assessments of the ISMS and ICT control environment. * Continuously improve governance structures, compliance processes, and control effectiveness. * You will independently audit and challenge 1st line ICT processes and information domain controls for alignment with DORA requirements, assessing control design and operating effectiveness, identifying regulatory gaps, and ensuring sustainable remediation in line with ...
mehr