IT Compliance professionals play a crucial role in maintaining security standards and regulatory compliance within organizations. This position involves managing information security controls, stakeholder communication, and regulatory adherence.

Key Responsibilities:

• Execute and review Information Security Controls Framework monitoring
• Perform quality assurance reviews and stakeholder communication
• Maintain control documentation and audit readiness
• Collaborate with CISO and DPO offices for control status updates
• Develop and track Key Risk Indicators (KRIs)
• Manage change requests and control updates
• Create monthly control reports and documentation
• Support audit processes and evidence coordination
• Design controls aligned with ISO 27001, BAIT, EU GDPR, DORA, and NIS2
• Document key processes and workflow improvements

Required Qualifications:

• Bachelor's or Master's degree in Information Security or Computer Science
• 2-4 years of relevant experience
• Strong understanding of ICT and Security controls
• Proficiency in Jira, Confluence, and Google Workspace
• Excellent communication skills
• Fluent English (German is a plus)

Technical Knowledge:

• Information security standards (ISO 27001, NIST, C5)
• Regulatory requirements (BAIT, DORA, EU GDPR)
• Compliance tools (ServiceNow, OneTrust)
• Process analysis and documentation
• IT security management systems
• Banking IT systems

Professional Skills:

• Independent work management
• Stakeholder communication
• Process improvement
• Documentation management
• Analysis and evaluation
• Problem-solving ability
• Risk assessment

This role offers opportunities for career advancement and professional development in the rapidly evolving field of IT compliance and information security.

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