Operational Compliance Expert | Experte Operative Compliance (m/w/d)
Finanz Informatik GmbH & Co. KG
Job Summary
As an Operational Compliance Expert at Finanz Informatik, you will play a pivotal role in ensuring digital resilience within the core banking and payment processing division. You will serve as the primary point of contact for 2nd Line of Defense (2nd LoD) operations, managing information flows related to IT risk, security, business continuity, and data protection. Your day-to-day responsibilities include guiding departments through regulatory requirements, overseeing outsourcing risk management, and coordinating internal and external audits. You will also be instrumental in developing and testing business continuity plans to ensure the operational resilience of critical banking applications, particularly in light of the DORA regulation. This position is ideal for a seasoned professional looking to influence IT security and compliance strategy within one of Europe's largest banking IT service providers, offering a dynamic environment where you can apply your expertise to safeguard essential financial infrastructure.
Required Skills
Education
Completed degree in Computer Science, Business Informatics, or a comparable qualification.
Experience
- Minimum of 6 years of professional experience, preferably in compliance, IT risk, or security management.
- Proven experience in implementing regulatory requirements at an operational level.
- Experience in managing internal and external audits and coordinating audit findings.
Languages
Additional
- Not specified
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