Chief Expert IT Risk, IT Governance and IT Compliance (m/f/d)

Reference number: 17474 - Location: Stuttgart or Berlin - Company: LBBW - Functional area: IT Capital Markets, Private Clients & Requirements - Full time / part time: 100

LBBW is one of Germany's leading banks and is an innovative company in the financial sector. In addition to traditional banking services, we focus on the areas of digitalization, sustainability and international markets. We offer an environment that promotes personal and professional development. With more than 10,000 employees, we shape the future of the financial world - Together #NeuesSchaffen

The IT Compliance Group is responsible for IT compliance management, the internal control system of IT, IT risk management and IT audits. As part of IT compliance management, the group provides a complete view of the regulatory requirements for the IT organisation and the IT processes and derives concrete action needs. It also provides a complete, adequate and effective internal control system to minimize risks in IT processes. Another focus is on the responsibility, control and moderation of the IT risk management process, with which the risks arising from the use of information technologies are identified, evaluated, controlled and reported. In addition, the group performs the function of Operational Risk Manager (ORM) for IT. Finally, it accompanies IT audits by external auditors, such as the annual financial statements and WpHG audits, and ensures the consistent continuation of the processing of the Findings in the responsibility of IT.

Management and further development of group-wide topics in the environment IT-risk, IT-Governance and IT-Compliance in an internationally shaped banking environment Translation of national and international regulatory requirements into pragmatic, economic and implementable management and governance approaches for IT Sparring partners for management, IT platforms, foreign locations as well as control functions in regulatory, strategic and organizational issues Consistent monitoring of regulatory audits and control of complex measures in the field of risk, feasibility, cost and time Development of resilient target images, governance models and basis of decision for management and board bodies Assessment of regulatory requirements regarding risk, impact, prioritisation and operational feasibility in a complex international IT and provider landscape The role combines strategic control, regulatory expertise and operational implementation in a highly complex international IT environment

Multiannual IT Risk Experience, IT Governance, IT Compliance, IT Audit or regulatory transformation projects in the financial sector Very good understanding of national and international regulatory requirements and their practical impact on IT organisations and operational processes Embossed IT confession and the ability to translate regulatory requirements into resilient and practicable solutions Ability to clearly, structured and resiliently represent complex issues up to management, audit and supervisory levels High professional independence as well as ability to promote topics bindingly in demanding governance and stakeholder constellations High autonomy, pragmatism and pronounced judgment in dealing with conflicts of target between risk, effort, speed and economy Experience in the international environment and knowledge of English in word and writing

Modern talent management for career development Active promotion of a good reconciliation of work and private life (including flexible working hours, sabbaticals and the possibility to work in part on a mobile or home office) Attractive occupational pensions Comprehensive health management (e.g. cooperation with gyms, occupational medical service, preventive examinations) Interesting leasing possibilities, e.g. Job-Rad, Tablet, Smartphone Great lunch offers (bio, vegetarian or vegan) Several daycare centres