Your tasks:
- Assist the IT department with the implementation of internal IT related policies and external regulations (e.g. BAIT, MaRisk) as well as monitoring of compliance with these requirements. This includes developing and maintaining the respective IT processes.
- Perform day-to-day risk management activities according to the banks framework for technology risks. Work closely with key IT suppliers of the bank to gain evidence on their IT processes and control environment
- Coordination of and contribution to internal and external audits that involve technology. Collect and submit information to auditors, structure the definition and closure of audit findings.
- Contribute to IT initiatives or projects related to governance and compliance, e. g. general IT management, IT service management, or IT architecture
- Development and review of KPIs for the transparent presentation of the current and future status of IT compliance
Your knowledge/experience:
- Bachelor’s / master’s degree (business administration, business law, business informatics, IT or a related field)
- Work experience in IT, auditing, information security, compliance in the financial services industry is a plus
- You have very good English skills, German is a plus
We offer:
- An international team with colleagues from more than 37 different countries
- Social benefits such as a company pension scheme and capital formation contributions
- 30 days holiday as well as 24 and 31 December as non-working days
- Employee Assistance Programme – personal 24/7 helpline for all employees
- Various possibilities for flexible working, i.a. various part-time models, flexitime
- Extensive, very flexible home office arrangements
- Possibility to work from other EU countries for up to 30 days per year
- Additional benefits such as sports activities, free fruit, nuts and drinks
- Employer contributions to BVG job ticket and a Lease a bike programme
- An informal corporate culture - without dress code and ‘Sie’.
- An excellent learning culture and opportunity to improve your professional competencies
- Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount
Bank of Scotland is committed to equal opportunities and actively promotes diversity and equality. We therefore welcome applications from candidates with disabilities. This position is available on a part time or full time basis.
We look forward to receiving your complete application (max. 3 MB) with a letter of motivation, CV, references, salary expectations and earliest possible start.
Your personal data will be treated confidentially. You can find more information about the handling of your data in our data protection declaration for applicants (m/f/d) under this link.
