Understanding of well recognized risk management frameworks
Good understanding of Information Security controls, along with preferred and alternative implementations
Experience of working with a broad range of stakeholders as well as analytical and problem-solving skills
Knowledge of technology risk, information and cyber security related regulation in the Financial Sector, e.g. DORA, EBA Guidelines on ICT and Security Risk Management, MaRisk are a benefit
Strong organizational skills, attention to detail, and delivery focus
Proficient verbal and written communication skills
Knowledge of German language is beneficial
What You'll Be Doing
Support implementation of regulatory requirements such as Digital Operational Resilience Act (DORA) into the legal entity specific governance framework
Develop, improve and automate regulatory reporting to support the entity, including respective Key Performance and Key Risk Indicators (KPIs and KRIs)
Support regulatory assessments, interactions and submissions, as well as internal and external audit requests
Closely collaborate with other functions across Engineering, as well as the 2nd and 3rd lines of defense
Ensure continuous alignment with local regulations, firmwide policies and standards
Nice to Haves
Knowledge of German language
Perks and Benefits
Opportunities to grow professionally and personally
Training and development opportunities
Firmwide networks
Benefits, wellness, and personal finance offerings