Expert Operational Compliance | Experte Operative Compliance (m/w/d)
Finanz Informatik GmbH & Co. KG
Job Summary
As an Expert in Operational Compliance, you will play a critical role in the Core Banking & Payments division, ensuring that highly available and sensitive applications meet rigorous security standards. Your day-to-day responsibilities involve acting as the primary interface for Second Line of Defense (2nd LoD) units, managing information flows for risk, security, business continuity, and emergency management. You will advise departments on implementing regulatory requirements, specifically focusing on the Digital Operational Resilience Act (DORA) and outsourcing management. This role is highly impactful, as you will oversee risk inventories, emergency testing, and audit preparation for one of Europe's largest banking IT service providers. The position offers a unique opportunity to shape the digital resilience of the Sparkassen-Finanzgruppe while working in a professional environment that values individual strengths and offers extensive career development opportunities across major German financial hubs.
Required Skills
Education
Completed degree in Computer Science, Business Informatics, or a comparable qualification.
Experience
- At least 6 years of professional experience, preferably in the areas of compliance, IT risk, or security management
- Extensive experience in the operational implementation of regulatory requirements
- Proven experience in managing internal and external audits and assessments
- Professional experience in emergency scenario planning and business continuity testing
Languages
Additional
- Locations available in Hannover, Münster, or Frankfurt am Main. Role involves high-level responsibility for regulatory reporting and risk inventory processes.
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