Computer scientist / business economist / business administrator / business IT specialist as a consultant (m/f/d) in the field of IT regulation & governance
Sie möchten sich bewerben Vergewissern Sie sich, dass Ihr Lebenslauf auf dem neuesten Stand ist, und lesen Sie dann die folgenden Stellenbeschreibungen sorgfältig durch, bevor Sie sich bewerben.
Wesel | immediately | full-time
This is us
Headquartered in Wesel, RZH is part of ARZ Haan AG, one of the leading service providers in the healthcare sector. Pharmacies, midwives, dentists, providers of medical aids and appliances, inpatient care facilities, outpatient care services and transport service providers - over 17,000 customers from more than 30 professional groups rely on the group's experience and innovative strength. RZH specializes in document accounting and digital solutions for its customers in the healthcare sector.
In this responsible role, you will ensure compliance with regulatory requirements in the IT organization and act as a central interface between IT, specialist departments and regulatory bodies.
Your tasks
* Ensuring regulatory compliance (e.g. DORA, BAIT, GDPR, MaRisk, etc.) in IT organization, processes and applications along the dimensions of people, process and technology
* Analysis, optimization and redesign of IT processes to meet regulatory requirements
* Monitoring and regular reporting on the degree of compliance with regulatory requirements to internal stakeholders
* Advising and supporting colleagues in IT as well as in operational and product-related departments on regulatory issues
* Actively monitoring regulatory developments via relevant channels and committees and communicating relevant changes within the organization in a timely manner
* Maintaining and updating internal documentation in the context of regulatory requirements
* Planning, coordination and execution of emergency tests including their documentation
* Definition and coordination of task packages for specialist departments to implement regulatory requirements
* Monitoring the implementation and documentation of regular tasks in the context of regulatory compliance
Your qualifications
* Degree in (business) informatics, IT security, information security, risk & compliance or comparable subject areas
* Alternatively: IT-related training with several years of relevant professional experience in the field of IT regulation or information security
* Sound knowledge of relevant regulatory requirements such as: DORA, BAIT, MaRisk, DSGVO, IT Security Act, ISO 27001, BSI IT-Grundschutz, NIS2
* Several years of experience (from 5 years) in the areas of: IT compliance / IT governance, information security management, regulatory affairs in a financial or corporate environment
* Strong communication and consulting skills, also towards non-technical stakeholders
* Analytical and structured thinking, coupled with implementation skills
* Good written and spoken German skills
What we offer you
* Future-proof and exciting industry: IT and healthcare
* Open and modern office feel-good oasis with eat-in kitchen, table football, billiards
* A 38.5-hour week with trust-based working hours
* 30 vacation days
* Flexible working hours and the option to work from home
* Subsidy for the Deutschlandticket
* Subsidy for gym membership
* Bicycle leasing via JobRad
* Excellent working atmosphere: A committed and open team that supports you intensively
Interested?
Then we look forward to receiving your application via our online form or by e-mail to
Do you have any questions? Mr André Langer (Head of IT Organization) will be happy to help you at
We value diversity and therefore welcome all applications - regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity.