DEVK Versicherungen | Germany | Köln | Permanent position | Full time / Home office | Published since: 22.04.2025 on stepstone.de
Spezialist IT-Compliance (m/w/d)
We're the DEVK. Insurance with over 135 years of history, around 7,500 employees and 4.2 million customers. We are convinced that better work leads to a better life.
For our IT Compliance Team we are looking for a specialist IT compliance (m/w/d) that is responsible for ensuring compliance with valid legal requirements in the financial environment for IT operations, taking into account the published guidelines of DEVK. JOBV1_EN
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We're the DEVK. Insurance with over 135 years of history, around 7,500 employees and 4.2 million customers. We are convinced that better work leads to a better life.
For our IT Compliance Team we are looking for a specialist IT compliance (m/w/d) that is responsible for ensuring compliance with valid legal requirements in the financial environment for IT operations, taking into account the published guidelines of DEVK.
You monitor current IT compliance standards and identify the impact on IT operations. You support the creation of guidelines, guidelines and work instructions for IT functions. You advise and support IT compliance issues, especially in the context of the written order This actively controls compliance with external requirements (DORA/EU-AI Act etc.) and internal rules. You accompany complex internal and external IT audits with focus on IT operation and quality assurance. You support the IT Compliance officer with your expertise in assessing the risk compliance inventory
You have a relevant university degree or comparable multiannual professional experience. You have experiences in dealing with IT revisions or accompanying IT audits. You have knowledge of methods and experience in auditing and auditing, especially regarding IT operations. You know regulatory standards like IDW 980, DORA and understand their impact on IT. You have a strong knowledge of IT-relevant standards ITIL, CoBit and COSO. You have knowledge about IT building organizational and IT running organizational processes. You show flexibility, innovative thinking and an analytical, precise and targeted working style. You have a very good communication and presentation capability.
Fairness and cohesion are raised with us With 30 vacation days, sliding time and our home office options, we support your work-life balance Stable 13.5 salaries per year and strong company pensions are waiting for you Personal further development is expressly desired and promoted Your health is important to us – profit from our diverse offerings JOBV1_EN
Company location
Location
| DEVK Versicherungen | |
| Köln | ||
| Germany |
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