My client is looking for a Expert Regulatory Specialist - Information Technology (M/F/D), to join them to be a vital link with the Audit team.
Your Role:
- Serve as the primary point of contact for regulatory inquiries within your Key Area.
- Represent your Key Area in internal and external audits, penetration tests, and assessments, managing information flow and communication.
- Monitor Key Area findings and collaborate with colleagues to ensure timely and accurate task completion.
- Work closely with standard setters to integrate Key Area requirements into the group's Standard Framework of Operation (SfO).
- Foster a culture of security awareness among Key Area employees.
- Provide support in related areas such as Business Impact Analysis (BIA), Business Continuity Management (BCM), emergency testing, Internal Control System (IKS), Security Assessment Methodology (SecAM), and Operational Risk (OpRisk) as required.
- Contribute to both central and decentralized projects as necessary.
- Offer insights and suggestions for optimizing systems and processes.
- Facilitate networking beyond Key Area and ensuring regular information exchange.
Your Profile:
- Comfortable navigating digital environments, taking pride in being the initial point of contact for your responsibilities, and excelling in independent work and direct communication.
- Exceptional communicator.
- Hold a Bachelor's degree in Business Informatics or equivalent qualification.
- Possess a deep understanding of regulatory requirements (DORA, MaRISK, BAIT).
- Knowledgeable about the 3 Lines of Defense (3LoD) concept with standard setters and global functional leads.
- Experience within Cyber Security.
- Fluent in German and English.
- Demonstrated strengths in initiative, flexibility, and resilience.
- Effective, decisive, and forward-thinking communication style.
- Ability to deliver high-quality results with precision.
If you are interested in this role please reach out to me, Louise Bagge.
