ICT GRC - ICT Compliance Manager
Tasks
- Audit and challenge first line ICT processes for DORA alignment
- Define maintain and enhance target measure catalogue
- Design and implement AI enabled compliance monitoring
- Drive DORA compliance activities
- Ensure adherence to EU and German regulations
- Improve governance processes and control effectiveness
- Lead second line compliance assessments
- Manage regulatory reporting for ICT compliance
- Own IT compliance framework
- Perform regulatory gap analysis and define remediation roadmaps
- Support internal and external audits for IT compliance
Perks/Benefits
- Additional paid time off
- Fitness & wellness discounts
- Hybrid work setup
- Language app subscriptions
- Personal development budget
- Premium banking subscription
- Public transportation discounts
- Relocation package
- Visa support
- Work from home
Skills/Tech-stack
AI | Application Security | Audit management | Automation | BAIT | CSA | Cloud Security | Confluence | Control Evaluation | DORA | Governance Risk | Governance Risk and Compliance | ISMS | ISO 27001 | ISO 27002 | IT Compliance | IT Risk | IT Risk Management | Information security | Jira | MaRisk | NIST | Network Security | PSD3 | Regulatory Reporting | Risk Assessment | Risk Management | Risk and Compliance
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Compliance Manager | ICT Compliance Manager | IT | IT Compliance Manager | Manager
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