Toyota Kreditbank GmbH | Germany | 50xxx Köln | Permanent position | Full time / Home office | Published since: 26.02.2026 on stepstone.de
Spezialist IT Governance & Compliance (m/f/d)
As Toyota Kreditbank, the financial service provider of a globally leading mobility group, we have been following the "mobility for all" mission for over 35 years. With us, people not only move numbers - they develop ideas, take responsibility and create solutions that create real added value. Our strong customer orientation, modern financial and leasing products as well as the demand for continuous improvement (cacias) shape our work and regularly secure the award as the best car bank. Apply now and start your success story at the Toyota Kreditbank.
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Your tasks • Your profile • What we offer
Implementation of the IT vendor management and monitoring of the Service Level Agreements Working with internal and external IT audits Monitoring compliance requirements and initiation of adjustments Relationship Management with Regional IT Support in the creation of decision templates and approval documents and the creation of IT reports Adequate governance of the department IT systems Technical Owner for Fachbereich-IT-Systeme and participation as a professional owner for cross-disciplinary systems
Successfully completed studies of business management, business informatics or comparable 3-5 years of professional experience in the IT field, ideally in a bank or leasing company Good knowledge of regulatory requirements in the banking environment Continuous target orientation, care and organizational talent High social competence and strong communication skills Very good knowledge of IT standard systems and knowledge of cloud applications and architectures German and English language skills in word and writing
Flexible working time with up to 24 days of time compensation each year Position-dependent up to 12 days of mobile work per month 30 days holiday plus bank holidays on 24th and 31st December and i.d.R. is the Rosenmontag unemployed Benefits and pensions financed by the employer Staff vehicle registration program Free parking Beneficiary fitness offers and two eligible canteens
Location
 | Toyota Kreditbank GmbH | |
| 50858 Köln | ||
| Germany |
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