Senior Manager overseeing Compliance Testing for TD Bank's regulatory compliance. Leading a team to ensure regulatory adherence and effective compliance monitoring across business units.
About the role
- Senior Manager Compliance and Certification coordinating external audits and compliance at D-Trust GmbH in Berlin. Ensuring regulatory adherence and leading audit preparation and execution.
Responsibilities
- Detailed planning and technical preparation of all external audits within D-Trust in collaboration with the business units
- Facilitation and coordination of audit appointments as the central interface between external auditors and internal business units
- Review, approval and follow-up of audit reports, including coordinated handover of evidence in close alignment with the business units
- Coordination of the remediation of findings from audits and penetration tests
- Ensuring substantive and timely handling of issues
- Communication with and management of supervisory and conformity assessment bodies and service providers
- Annual planning of audits and penetration tests
- End-to-end planning, coordination, execution and follow-up of internal audits
- Special tasks and ad hoc assignments
Requirements
- University degree in Computer Science, a natural science or a comparable field, or alternatively several years of professional experience in the stated area of responsibility
- Strong facilitation and project management skills
- Very good understanding of regulatory requirements, e.g., ETSI, eIDAS, technical guidelines of the BSI, and the requirements of various root store programs is desirable
- Pragmatic, structured and analytical working style, confident documentation and presentation skills, strong communication skills and team spirit
- Language skills in German (at least C1) and English (at least B2)
Benefits
- Balanced work-life balance through flexible working models and hours and 30 days of vacation per year
- Modern equipment, agile development methods with a modern tech stack and innovative collaboration tools
- Individual training and development opportunities as well as specialist and leadership programs
- Company pension scheme, capital-forming benefits, and supportive measures for childcare and care of dependents
- Sports partnerships, preventive health courses and running events
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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