Senior Manager in Business Consulting Risk at EY focusing on digital risks and risk management strategies for clients. Collaborating with cross - functional teams for effective risk analysis.
DA
Hybrid Governance Specialist – Operational Documentation
Posted 4 months ago
About the role
- Governance Specialist managing regulatory compliance for IT and operations in a leading financial service provider. Engaging in internal and external audits while maintaining documentation standards.
Responsibilities
- Monitoring requirements: responsible for ensuring compliance with legal, regulatory and internal company requirements
- Translating regulatory requirements into concrete measures
- Reviewing requirements for individual applications (SaaS, in-house systems, etc.)
- Acting as an interface and sparring partner for projects and internal audits
- Supporting internal and external audits and serving as a point of contact
Requirements
- Experience in the development and operation of applications and infrastructures in a banking environment
- Knowledge of required ITSM processes, such as test management, change management and release management
- Experience in drafting and coordinating policies and requirements
- Experience with agile methods or project work (advantageous)
- Fluent German (C1) and good English skills (B2)
Benefits
- Flexible working hours (flexitime) including home-office options (60% remote)
- Technical equipment for home office (monitors, keyboard, mouse)
- Performance-based compensation combined with attractive social benefits and discounts (including capital-forming benefits – VL – and company pension scheme – BVV)
- 30 days annual leave & ability to work 25 days per year from within the EU
- eGym Wellpass & care advisory service “aduna.care”
- Targeted and individual development opportunities
- Access to LinkedIn Learning
- Employee referral program (“Employees recruit employees”)
- Subsidized meals in our canteen
- Free Deutschlandticket & bike leasing
- Bookable free parking spaces
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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