IT Risk Officer (m/f/d)

Michael Page International (Deutschland) GmbH
München, Deutschland

Beschreibung des Jobangebots / Job Description

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

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Michael Page International (Deutschland) GmbH

Our partner is a leading insurance Company in Munich. The client is driving digital transformation in the industry globally, breaking new ground in risk assessment and developing new products and services for new types of risks. Become part of the team to create the future and set new trends together with our client.

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