Compliance Manager for Project Management | Compliance-Manager Projektmanagement (m/w/d)
Finanz Informatik GmbH & Co. KG
Job Summary
This role sits within the Portfolio Strategy and Project Management Methods department of a major European banking IT provider. As a Compliance Manager, you will be responsible for ensuring that the company's cross-departmental project management process (PMOplus) adheres to strict regulatory requirements. Your daily activities will include developing and operating an internal control system (ICS), selecting project samples for annual audits, and conducting independent control actions to verify compliance. You will document results, provide feedback to project teams, and generate management reports that serve as proof of effectiveness. Beyond auditing, you will collaborate with process managers to continuously improve project management standards and ensure alignment with regulatory frameworks. This position is ideal for professionals who enjoy high-level oversight and strategic process optimization within a large-scale digital banking environment. It offers a unique opportunity to influence the quality standards of a leading financial service provider while working in a structured, professional atmosphere at either the Hannover or Münster locations.
Required Skills
Education
University degree in Economics, (Industrial) Engineering, Computer Science, or a related field.
Experience
- 6 or more years of professional experience in an auditing or examination environment
- Extensive experience in project and risk management
- Professional experience in software development and IT operations
- Experience in interpreting and implementing regulatory and legal requirements
- Proven track record in creating management reports and process optimization
Languages
Additional
- Willingness to undertake occasional business travel between company locations (Hannover/Münster) and commitment to ongoing professional development.
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