Compliance Manager - Focus on Internal IT | COSDIW (m/f/d)

Your tasks with perspectives You coordinate the process of introducing internal software and check compliance with various regulations. You accompany and advise the service and business fields as well as the Committee for Technical Facilities (ATE) in this process from conception to implementation. You support the preparation closely and successful implementation of internal and external IT audits. You are the central contact person for compliance requests in the trial and in the entire business field. You are analysing the process and optimizing it as needed (KVP).

Your personality with profile You have a degree with a focus on compliance, audit or economic law, as well as several years of relevant professional experience or a comparable qualification. You have several years of experience in regulated IT environments supplemented by the adjacent topics IT compliance, IT risk and IT security management. You have very good knowledge of IT compliance requirements (e.g. GDPR, various ISO standards, ITIL, COSO, DORA etc.). You have knowledge of German (at least C1 level) and good English (B2 level). You have practical experience in evaluating and implementing new IT. You have strong analytical skills, a quick understanding and a high level of sense of responsibility, self-initiative, communication and consulting affinity. Your self-organized action, your responsible thinking and your open-minded willingness to change.

Our advantages at a glance

In addition to an attractive fare and 30 days holiday, we offer you the following benefits:

Flexible work: We work in a balanced hybrid mix of remote work and presence in modern office environments (Activity Based Working). Work-life balance: With our individual working time models such as part-time, the choice in full-time between 30-40 h and our life-time account (sabbatical and/or release before retirement) you will find the right balance. Private life and career agreement: We offer you a family budget and support you in special family situations like e.g. care of family members. Individual Benefits: In addition to an occupational pension scheme (assisted BAV), you have the choice between bike leasing, IT hardware leasing, asset-effective services and/or an additional day of release as well as other options. Onboarding: A guided and individual involvement with Pat*in as well as regular feedback talks with your People Lead will help you get there. We also welcome you to our welcome event #enter. Health Management - Health, Family and Life: With our offers we support you through cooperation with the family and voiio. We offer you a variety of food in our operating restaurants and network with our sports facilities. Career model and training: In our development dialogues, you will discuss your professional, methodical and personal career goals and pursue them by means of our diverse further education offers. Our company values: Respectful, open and honest, independent, for each other and result-oriented - with team spirit, customer orientation as well as the desire for innovation and intensive knowledge sharing. Future and workplace safety: As a cooperative company with decades of experience, we are pioneers of digital transformation in the banking world and system-relevant employers. Kununu: We are Top Company 2026 and proud of a Kununu score of 4.3 and a referral rate of ≥ 90%.

Please use your application - CV and essential (work) certificates required - exclusively our application portal.

We look forward to seeing you. Get in touch now!

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