Senior Manager for IT SOX Compliance at Boeing overseeing the design and implementation of IT General Controls. Collaborating with IT leadership and working across various technology functionalities in a hybrid role.
About the role
- Business Consultant IT responsible for advising clients on Governance, Risk & Compliance in banking. Working with clients to analyze IT risks and develop effective strategies in a hybrid role.
Responsibilities
- Implementation of IT GRC consulting projects (Governance, Risk & Compliance) nationwide
- Analysis and assessment of IT risks as well as development and implementation of security strategies
- Advising clients on legal and regulatory requirements in the IT sector
- Development and delivery of training sessions and workshops on GRC topics
- Preparation of reports and presentations for management and other stakeholders
Requirements
- Degree in Business Informatics, Computer Science, or a comparable qualification
- Several years of professional experience in Governance, Risk & Compliance, ideally within the banking sector (mandatory)
- Solid knowledge of IT compliance and regulatory requirements (e.g., MaRisk, BAIT) (mandatory)
- Strong analytical skills and problem-solving ability
- Excellent communication and presentation skills in German (C1) and English
Benefits
- Permanent employment contract as a direct hire with our client
- Smartphone and tablet provided for daily work
- High-quality equipment
- Remote work with willingness to travel nationwide
- Exciting and responsible role
- Attractive career opportunities and international prospects
- Flexible working hours
- Generous social benefits
- Professional, collegial working atmosphere within a highly motivated team
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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