operational services GmbH & Co. KG | Germany | 60xxx, 65xxx Frankfurt am Main | Permanent position | Full time / Home office | Published since: 23.07.2026 on stepstone.de
Consultant IT Compliance & Regulatorik (m/f/d)
operational services (OS) is one of the leading ICT service providers in the German market and is considered to be the backbone of digitalization. It is the leading agile unit of the Telekom Group in order to continuously accelerate the digital transformation in the German middle class. With over 1,000 highly qualified employees, it develops and operates state-of-the-art information systems, manages private & public cloud platforms, secures long-term 24/7 system support and the availability of critical operating processes. STELLENKENNZIFFER: 992026065SGU
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Your tasks • Your profile • What we offer
Supporting the compliance team in implementing IT compliance and regulatory requirements Working with customer requests, tenders and tender processes as well as processing of regulatory requirements Creation and maintenance of standardised documents, evidence and argumentation aids for offers, contracts and audits Monitoring and analysis of relevant regulations (e.g. DORA, NIS2, KRITIS, ISO 27001, BSI) and assessment of their impact Participation in the development of compliance, governance and control structures Cooperation with internal departments such as information security, data protection, legal, risk management and quality management Support in the preparation and monitoring of audits, certifications and customer reviews and follow-up of measures Participation in the reporting and communication of IT compliance and awareness topics across specialist areas, management and customers
Complete studies or appropriate training as well as initial practical experience in IT compliance, regulatory, information security, risk management or audit (e.g. through internships, student work or professional experience). Basic knowledge of at least two of the following topics: DORA, NIS2, KRITIS/BSI, ISO 27001, BCM/ITSCM or Third Party Risk Management interest in supporting sales, presales and BID management; first experiences with tenders or customer requirements are advantageous Willingness to develop expertise through further training and certification (e.g. ISO 27001, CISA or CISM) Analytical thinking, a good understanding of the process and the pleasure of preparing complex regulatory content structured Self-employed, structured and learning-oriented work and the ability to reliably prioritize several tasks Very good knowledge of German and good English in word and writing.
Germany-wide mobile work Attractive salary package with participation 37 hours/week with working time accounts Employer-funded training and certification Another plus is our bicycle leasing, 30 days holiday, subsidised Germany ticket, employee-funded retirement provision, asset-effective services, group accident insurance for work and leisure as well as employee conditions for many products from the Deutsche Telekom Group. .
Location
![]() | operational services GmbH & Co. KG | |
| Frankfurt am Main | ||
| Germany |
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