Specialist (m/w/d) IT Governance & Compliance
IT Strategy, Governance & Business Services
Köln, DE
Your Tasks:
- Execution of IT vendor management and monitoring of service level agreements
- Participation in internal and external IT audits
- Monitoring compliance requirements and initiating adjustments
- Relationship management with regional IT
- Support in preparing decision templates and approval documents as well as creating IT reports
- Appropriate governance of departmental IT systems
- Technical owner for departmental IT systems and involvement as a business owner for cross-departmental systems
Your Profile:
- Successfully completed studies in Business Administration, Business Informatics, or a comparable field
- 3-5 years of professional experience in the IT sector, ideally in a bank or leasing company
- Good knowledge of regulatory requirements in the banking environment
- Continuous goal orientation, attention to detail, and organizational skills
- High social competence and strong communication skills
- Very good knowledge of standard IT systems as well as knowledge of cloud applications and architectures
- Fluent German and English skills, both written and spoken