You will support end-to-end coordination of external, regulatory and internal IT audits including reporting You will maintain and improve the IT compliance audit gap registry (currently IMS, possibly replaced by a new GRC solution) and track and monitor the timely closure of gaps You assist in coordinating responses to regulators and external/internal auditors regarding IT compliance related inquiries and questionnaires You will participate in the current global IT compliance and IT risk management transition Be responsible for the first line of defense (1st LoD) for specific IT compliance related policies/guidelines/work instructions according to our new standards hierarchy, including their creation and regular updates You will be responsible for the Continuous Analysis of new legislation/regulations relevant to IT Compliance (VAIT/BAIT/KAIT etc.) in cooperation with relevant partners for a specific area