Expert:in IT Governance, Risk & Compliance*

The Viridium Insurance Group is a specialist in the efficient management of life insurance assets. This means we acquire insurance companies and their contracts, integrate them into our organization and continue the contracts in the long term.

The Viridium Group includes Entis Life Insurance, Heidelberg Life Insurance, Proxalto Life Insurance and Skandia Life Insurance.

Viridium companies maintain 3.2 million life insurance contracts and assets of EUR 68 billion. Viridium is thus one of the largest life insurance groups in Germany and contributes to the fact that life insurance remains a reliable part of the private pension provision for millions of people.

You will be part of the IT-Governance, Risk & Compliance department. The department's colleagues shape the central control and control function for IT and are responsible for the development and further development of an appropriate IT governance within our CTO department. The focus will be on topics such as IT risk management, IT compliance, internal control system (IKS), regulatory requirements (e.g. DORA, GDPR) and coordination of internal and external audits. In addition, the department defines the comprehensive IT process map and is responsible for the further development of IT control processes. As an expert:in IT-GRC*, you play a central role in building and establishing IT governance, risk and compliance. You define group-wide requirements for IT, monitor compliance and establish effective IT risk management within the framework of a comprehensive management of operational risks, support the development of the IT compliance function and coordinate external audits - always taking into account regulatory requirements, legal requirements and common standards.

That's why this job could be interesting for you: Direct participation in the development and professionalization of the IT-GRC function Intensive cooperation with colleagues from other IT departments and departments Visibility and responsibility in a strategically important topic That would be your specific tasks Participation in the development and professionalization of IT governance, risk and compliance Definition of central requirements for Viridium Group IT and compliance control, taking into account regulatory and legal requirements and common IT standards Definition and establishment of an IT risk management taking into account the requirements of the overarching operational risk management Definition and establishment of the IT compliance function with the preparation, monitoring and follow-up of external audits

Complete study of economic informatics, economics, computer science or a comparable subject Insufficient professional experience in companies of regulated financial services or in auditing / consulting Experience in building an IT-GRC function in the financial services industry Experience with the (part) leadership of projects Knowledge of regulatory requirements and relevant best practices for their implementation Very good knowledge of German in word and writing, knowledge of English

With a young, innovative business model of the established insurance industry, show new ways. To help ensure that life insurance remains a reliable part of the private pension provision for millions of insured persons in the future.

Together with colleagues who are among the best of their expertise, work on interesting and demanding tasks. Bringing in and implementing their own ideas. A friendly, cooperative working environment. Short paths and fast but careful decisions. And also: Remuneration package: basic salary (12 monthly salaries) plus bonus Hybrid working model: Flexible mix of 60% home office and 40% work on site 40 hours per week (in full time) 30 days holiday (Heiligabend and New Year's free days) Workation: work up to 20 working days per year in EU countries Budget for participation in external training Internal learning platform and training programs (e.g. project management) Mental Health Platform (on request 4 coaching sessions) Benefits and occupational pensions (direct insurance, 20% employer grant) Job-Bike Leasing Parking directly at the building IT equipment: Windows laptop, up to 2 screens, headset, VoIP telephony, MS teams JOBV1_EN