Specialist DORA, IT Governance & Audit | Spezialist DORA, IT Governance & Audit (m/w/d)

Job Summary

This crucial role, anchored within the CIO Office of a major insurance group, serves as the central coordination function for DORA (Digital Operational Resilience Act) and broader IT Governance. The specialist will manage the full lifecycle of IT-related audits, including annual financial statement audits, and act as the decentralized IT Risk Function (IT DRF). Day-to-day tasks involve coordinating DORA activities across various internal stakeholders (IT Compliance, Information Security, BCM), developing and maintaining ITS/RTS documentation governance, and steering the IT risk management framework in alignment with DORA, VAIT/BAIT, and internal policies. The ideal candidate must possess experience in IT Audits (such as ISO standards) and provider management, coupled with a strong affinity for EU IT law and excellent organizational skills. This position offers the opportunity to shape the company's digital resilience and regulatory compliance landscape.