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Specialist (m/f/d) IT Governance & Business Services

Are you looking for a new challenge? Would you like to take on responsibility and develop yourself further? Then join us and drive the change!

At Toyota, we know that nothing is impossible. This is not only true for Toyota as a mobility brand, but also for us: Toyota Kreditbank GmbH (TKG). As the bank of one of the world's largest automobile manufacturers, we have been operating successfully in the German market for over 35 years - and are continuing to grow.

Toyota's mission for the future, "Mobility for All," is to give as many people as possible access to mobility. That is why our shareholder is expanding its existing business model to include relevant solutions that deliver added value to society. This idea is also reflected in our innovative financial products and customer-focused services, which regularly earn us the Best Autobank award. Together we can strive for innovation and redefine the boundaries of what is possible without losing sight of our roots.

Your Tasks:

  • Creation and provision of IT reports (IT controlling, KRI reporting) as well as documentation of Oprisk events
  • Preparation and creation of individual reports for the Director IT & Digitalisation
  • Support in the creation of decision templates and approval documents for strategic changes and IT governance topics
  • Participation in internal and external IT audits (annual financial audit, SOX)
  • Monitoring compliance requirements and initiating adjustments
  • Conducting IT vendor management and monitoring service level agreements
  • Relationship management with EAR T & I and monitoring the project portfolio
  • Implementation of strategic and regulatory IT requirements for departmental IT systems
  • Technical owner for departmental IT systems and participation as functional owner for cross-departmental systems

Your Profile:

  • Successfully completed studies in Business Administration (BWL), Business Informatics, or a comparable vocational training
  • 3-5 years of professional experience in the IT field, ideally in a bank or leasing company
  • Excellent knowledge of regulatory requirements in the banking environment
  • Excellent knowledge of IT standard systems, such as MS Office
  • Basic knowledge of cloud applications and architectures
  • Fluent German and English skills, both written and spoken
  • High level of initiative and identification with company goals and philosophy
  • Continuous goal orientation and organizational talent
  • High social competence and strong communication skills
  • Active and passive willingness to cooperate

What we offer:

Wir bieten Ihnen:

We offer you a progressive workplace with challenging, varied tasks in a dynamic environment and a pleasant working atmosphere. Flexible working hours and targeted training are part of the package as well as an attractive remuneration and a company pension. We also offer a vehicle leasing programme in which you and up to two relatives can participate. Through our cooperation partner Urban Sports Club you can take advantage of various fitness offers at reduced conditions. Two canteens are available for your subsidized lunch.

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