About the Role
My client are looking for an IT Risk & Compliance Expert to join their growing Munich office. This role plays a key part in ensuring compliance with IT regulations, including BAIT, DORA, and MaRisk. You will work closely with technology and operations teams to manage risk, support audits, and maintain a strong IT control framework.
Responsibilities
* Ensure compliance with relevant IT regulations and keep policies up to date
* Monitor risk controls and support improvements where needed
* Act as the main contact for auditors, coordinating documentation and reviews
* Work with internal teams to align processes with regulatory requirements
* Provide training and guidance on IT risk and compliance topics
Your Profile
* Background in Business, IT, Risk Management, or a related field
* Strong understanding of BAIT, DORA, and other IT regulations
* Experience in IT risk, compliance, or audit within financial services or technology
* Fluent in German & English
* Strong communication and stakeholder management skills
* Certifications such as CISA, CRISC are a plus
This role offers the opportunity to shape IT risk management in a dynamic and global environment.