Robert Half | Germany | 81xxx, 80xxx München | Permanent position | Full time / Home office | Published since: 20.07.2026 on stepstone.de
IT Risk & Control Analyst in the Banking Sector (m/f/d)
For our customers, a company based in Munich, we are looking for an IT Risk & Control Analyst (w/m/d). The position is a direct fixation with our customer. Care and mediation as well as all our other services are free of charge for you as applicants. For over 75 years, Robert Half has been successful in offering individual personal services to over 300 locations worldwide. Experts at Robert Half provide you with passion and specific expertise in finance and accounting, IT, legal and commercial matters. Human coexistence is our first priority. Professionalism, honesty, integrity and diversity are the basis of our thinking and action. We appreciate diversity and welcome all applications - regardless of gender, nationality, ethnic or social origin, religion, disability, age and sexual orientation. .
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Your tasks • Your profile • What we offer
Planning, implementation and evaluation of checks to assess the effectiveness of existing safety processes Support and further development of the internal control environment in the IT sector Creation of evaluations and management reports on safety-related key figures Declarable documentation of checks, controls and measures derived therefrom Support in implementing legal, regulatory and internal requirements Cooperation in the optimization of governance structures, control processes and reporting standards Cooperation with internal departments as well as test and compliance functions
Complete study with IT reference or comparable qualification Professional experience in information security, internal control, governance or compliance Knowledge of common safety standards, regulatory requirements and control processes Ideally experience with solutions for governance, risk and compliance management and reporting Analytical way of thinking and a structured, careful way of working Communication strength and joy in cooperation with different contact persons High quality awareness and team orientation
Flexible working hours with the ability to work mobile Attractive holiday arrangements with additional free days Modernly equipped jobs in a contemporary working environment Support for sustainable mobility, such as cycling leasing Employer-funded occupational pension schemes Assets Access to attractive employee offers and benefits
Location
 | Robert Half | |
| München | ||
| Germany |
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