Compliance Specialist
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We are seeking an experienced Compliance Specialist to join our team. As a key member of our risk management function, you will play a crucial role in shaping compliance frameworks and ensuring our IT systems and information security practices are robust and aligned with evolving regulations.
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In this role, you will be responsible for maintaining and updating our target measure catalogue, assessing and verifying functional requirements, conducting compliance analysis, and collaborating with cross-functional teams to address compliance obligations. You will also monitor and track compliance actions, manage compliance exception requests, and regularly report compliance progress to stakeholders.
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This is an exciting opportunity to work at the forefront of regulatory compliance and leverage your expertise to drive business success. If you have a passion for risk management, internal controls, and complex problem-solving, we encourage you to apply.
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About the Role
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* Maintain and update the target measure catalogue to ensure all measures align with our information security standards.
* Assess and verify functional requirements derived from the target measure catalogue to ensure they meet regulatory and internal standards.
* Conduct compliance analysis of our ISMS to ensure adherence to EU regulations, German regulations, and relevant industry standards.
* Collaborate with cross-functional teams such as product, technology, and security to address compliance obligations and identify gaps.
* Monitor and track compliance actions to ensure stakeholders meet deadlines and document progress for audit and reporting purposes.
* Manage compliance exception requests, evaluating associated risks and ensuring timely follow-up prior to expiry.
* Regularly report compliance progress, highlighting gaps, mitigation efforts, and adherence to regulatory requirements.
* Explore AI-driven approaches to streamline compliance monitoring, automate assessments, and improve regulatory alignment.
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Requirements
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* Bachelor's degree in Information Technology, Computer Science, Information Security, or a related field.
* Professional certifications such as CISA / CISM / CRISC, or equivalent highly desirable.
* Minimum of 3-4 years of experience in IT risk management, information security, and compliance, preferably within the banking or financial services industry.
* In-depth knowledge of relevant regulatory requirements, such as MaRisk, BAIT, DORA, and industry standards such as ISO 27001/27002, NIST, etc.
* Strong understanding of IT infrastructure, network security, application security, and cloud security.
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Benefits
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* A competitive personal development budget.
* A work from home budget.
* Discounts to fitness & wellness memberships, language apps, and public transportation.
* Access to a Premium subscription on your personal bank account and subscriptions for friends and family members.
* An additional day of annual leave for each year of service.
* A high degree of autonomy and access to cutting-edge technologies.
* A relocation package with visa support for those who need it.
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What We Offer
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We genuinely welcome and encourage applications from people of all backgrounds, cultures, genders, sexual orientations, abilities, neurodiversities, and ages. We're committed to creating an inclusive workspace where everyone feels valued and respected, free from harassment and discrimination.
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