Consultant for Governance, Risk Management and Compliance (GRC) (m/f/d)

As one of the largest banking IT service providers and digitization partners in Europe, we are the driver of digitalization within the Sparkassen financial group. With more than 5,000 employees at 3 locations, we make digital banking of today efficient and develop smart financial services of tomorrow. We offer a wide range of tasks in which individual strengths can be excellently introduced. Whether it's app development, network technologies and server operation or consulting, training and support – we have every one of them to call! As a specialist:in or as a generalist:in. Everything with best career opportunities, lots of space for personal development and numerous benefits.

For the organization unit Digital ecosystems, we are looking for the next possible date for the Hanover, Münster or Frankfurt am Main site Consultant für Governance, Risk Management und Compliance (GRC) (m/w/d).

Central control and further development of internal processes in the business area for the effective and efficient implementation of regulatory requirements in the areas of information security, risk management, business continuity management, compliance management and service provider control Building and maintaining viable, cross-departmental relationships with the FI’s central compliance areas and role carriers to contribute to the harmonised and standardized implementation of regulatory requirements in the Digital Ecosystems department Central integration function between 1st Line, 2nd Line and cross-sectional functions Advice on existing and new regulatory issues such as ISO27001, IDW PS 951 and DORA at the top decision level Moderation and solution of target conflicts between regulatory requirements and operational implementation interests Creating sound recommendations for action and decision-making templates for management and disciplines as well as appropriate advice at decision-makers level Control and monitoring of internal and external examinations at eye level as well as consulting the departments in the processing of findings and recommendations

Complete study of economic informatics (Diplom / Master) or comparable qualification. At least eight years of professional experience, preferably in the fields of IT compliance, IT risk and/or IT security management and audit. For example as an auditor and/or consultant Deep understanding of the interaction of GRC functions as well as practical experience in their operative connection Extensive knowledge and comprehensive experience in dealing with regulatory requirements in the context of financial informatics, such as DORA, ISO27001 and IDW PS 951 High level of communication and coordination capability to bring together different interests and to develop sustainable solutions for the efficient implementation of constantly changing regulatory requirements Stress resistance and sovereign occurrence in difficult situations, team orientation, high self-initiative and organizational talent Certifications in technical topics such as CISA, CISM, 27001 Lead Implementer, 27001 Lead Auditor

You're wondering why you should work on financial computer science? We have some good reasons for you. In addition to flexible working hours, discounted job tickets or the possibility to work on mobile, we offer you a lot more: Pension provision Accessibility Industrial sports Family service Company events Flexible working hours Mobile work Job ticket Canteen Contract Education Fitness promotion We offer you an attractive remuneration based on your qualification as well as your relevant, practical experience. .