Your Tasks

• Taking responsibility for global projects, advising our foreign subsidiaries on regulatory requirements, and actively helping to shape the further development of our IT governance structures
• Independent conception, management, and implementation of international projects in the field of IT compliance, e.g., related to DORA, AI, data protection, or cyber risk
• Supporting our international subsidiaries in the implementation of regulatory requirements and governance directives
• Leading internal and external compliance assessments, including managing DORA-related audits and coordinating requests from foreign regulators
• Conducting training and awareness activities on IT compliance topics, especially in our international units
• Preparing reports and decision-making templates for the Executive Board and divisional and departmental management

Your Profile

• Completed degree in (business) informatics, IT management, law, or a comparable qualification
• In-depth knowledge and several years of professional experience in IT compliance, IT governance, regulatory IT risk management, or IT audit
• Excellent understanding of relevant laws, regulations, and standards, especially DORA, VAIT, ISO/IEC 27001, NIS2
• Experience in managing complex projects with international stakeholders
• Strong analytical thinking skills, a structured approach to work, and a high level of personal responsibility
• Passion for intercultural collaboration and the development of modern governance structures
• Very good verbal and written communication skills in both German and English (C1); additional foreign languages are an advantage