Senior IT Risk & Compliance Manager (m/w/d)

On behalf of my client - an established bank institution - we are looking for an experienced personality that shapes the IT revision with expertise and vision. Here you will find an exciting role in which you are responsible for the entire testing process, accompany digitization projects and with your know-how take real influence on important decisions.

Senior IT Risk & Compliance Manager (m/w/d) Cologne Planning and conducting IT audits in the fields of governance, compliance, risk management, information security, data protection and outsourcing management in the banking environment Responsibility for the entire examination process: analysis, audits, reports and recommendations for action Examination of IT and digitization projects Consulting internal stakeholders and the Management Board on risks, optimization potentials and regulatory requirements Further development of test methods and instruments as well as interface to external testers: Your Benefits 34 vacation days for your rest Flexible working hours and home office for a balanced work-life balance Attractive remuneration and additional operational benefits (including occupational pensions) Individual training and certification for your personal development Long-term security in a stable and forward-looking banking environment Short decision-making and a collegial team that welcomes you

Your profile professional experience in IT revision, internal audit or adjacent areas such as IT security, IT risk management or IT management in a bank Knowledge of regulatory requirements (MaRisk, DORA, ISO 27001, GDPR) Ideally certification such as CISA® or CISM® Analytical strength, structured functioning and sovereign judgment Ability to communicate complex facts clearly and diplomatically JOBV1_EN