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) * First experience with regulatory frameworks such as DORA, BaFin guidelines, ISO 27001 or similar * Experience supporting internal or external audits, control testing and remediation tracking * Good understanding of IT general controls (ITGCs), including user access management, change management and incident management * Experience with ticketing and documentation tools (e.g. Jira, Confluence, etc.) * The opportunity to design and develop the IT Security for the future within a dynamic, growing company
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