Aktuelle Jobs im Zusammenhang mit IT Governance and Compliance Manager - Munich, Bayern - Raisin
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IT Governance, Risk, and Compliance Advisor
vor 1 Monat
Munich, Bayern, Deutschland MAM Gruppe VollzeitJoin MAM Gruppe, a leading name in the commercial vehicle sector, recognized for its exceptional team of industry experts. This organization is committed to innovative thinking, diverse experiences, and expanding its global footprint. As an IT Governance, Risk, and Compliance Advisor, you will deliver IT consultancy services throughout the...
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Governance, Risk
vor 1 Monat
Munich, Bayern, Deutschland Rödl & Partner VollzeitOpportunity for Leadership in Governance, Risk & Compliance KEY RESPONSIBILITIESOverseeing the consulting and auditing of management frameworks for global enterprises across diverse sectors.Engaging with auditors, legal advisors, tax professionals, and IT experts at Rödl & Partner.Fostering team growth and development in Munich.Advancing knowledge in the...
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Senior Consultant IT
vor 3 Wochen
Munich, Bayern, Deutschland KPMG VollzeitJob Description:Job Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our IT Governance and Compliance team, you will be responsible for providing expert advice and guidance to our clients on IT...
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Senior Consultant IT
vor 2 Wochen
Munich, Bayern, Deutschland KPMG VollzeitJob Description:Job Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our IT Governance and Compliance team, you will be responsible for providing expert advice and guidance to our clients on IT...
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Senior Governance and Compliance Expert
vor 2 Wochen
Munich, Bayern, Deutschland Rödl & Partner VollzeitJoin Our Team in MunichAbout the RoleWe are seeking a highly experienced Senior Governance and Compliance Expert to join our team in Munich. As a key member of our Governance, Risk & Compliance (GRC) team, you will be responsible for providing expert advice and guidance to our clients on governance and compliance matters.Your Key ResponsibilitiesLead the...
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Senior Governance and Compliance Expert
vor 3 Wochen
Munich, Bayern, Deutschland Rödl & Partner VollzeitJoin Our Team in MunichAbout the RoleWe are seeking a highly experienced Senior Governance and Compliance Expert to join our team in Munich. As a key member of our Governance, Risk & Compliance (GRC) team, you will be responsible for providing expert advice and guidance to our clients on governance and compliance matters.Your Key ResponsibilitiesLead the...
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Senior Governance and Compliance Expert
vor 2 Wochen
Munich, Bayern, Deutschland Rödl & Partner VollzeitJoin Our Team in MunichAbout the RoleWe are seeking a highly experienced Senior Governance and Compliance Expert to join our team in Munich. As a key member of our Governance, Risk & Compliance (GRC) team, you will be responsible for providing expert advice and guidance to our clients on governance and compliance matters.Key ResponsibilitiesLead the...
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Senior Governance and Compliance Expert
vor 2 Wochen
Munich, Bayern, Deutschland Rödl & Partner VollzeitJoin Our Team in MunichAbout the RoleWe are seeking a highly experienced Senior Governance and Compliance Expert to join our team in Munich. As a key member of our Governance, Risk & Compliance (GRC) team, you will be responsible for providing expert advice and guidance to our clients on governance and compliance matters.Key ResponsibilitiesLead the...
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Senior Consultant IT
vor 2 Wochen
Munich, Bayern, Deutschland KPMG VollzeitJob DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...
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Senior Consultant IT
vor 2 Wochen
Munich, Bayern, Deutschland KPMG VollzeitJob DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...
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Governance, Risk
vor 1 Monat
Munich, Bayern, Deutschland Rödl & Partner VollzeitExciting Career Opportunity Key Responsibilities:Overseeing the consulting and auditing of management frameworks for global enterprises across diverse sectors.Engaging with auditors, legal advisors, tax professionals, and IT experts at Rödl & Partner.Fostering team growth and development in the Munich office.Advancing knowledge in the establishment of...
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Compliance Manager
vor 2 Wochen
Munich, Bayern, Deutschland Diligent Corporation VollzeitAbout the RoleDiligent Corporation is seeking a highly skilled Compliance Manager to join our team. As a Compliance Manager, you will be responsible for ensuring that Dilent Entities meets global compliance requirements across supported jurisdictions.Key ResponsibilitiesCompliance Expertise: Provide subject matter expertise on global compliance requirements...
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Compliance Manager
vor 2 Wochen
Munich, Bayern, Deutschland Diligent Corporation VollzeitAbout the RoleDiligent Corporation is seeking a highly skilled Compliance Manager to join our team. As a Compliance Manager, you will be responsible for ensuring that Dilent Entities meets global compliance requirements across supported jurisdictions.Key ResponsibilitiesCompliance Expertise: Provide subject matter expertise on global compliance requirements...
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Munich, Bayern, Deutschland KPMG VollzeitStudent Assistant in IT Processes, Governance, and Compliance (m/f/d)As a Student Assistant in the field of IT Processes, Governance, and Compliance, you will collaborate with our experts on a diverse range of tasks, from evaluating our clients' systems across various sectors to assessing their IT-supported business processes and supporting them in their...
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Munich, Bayern, Deutschland KPMG VollzeitStudent Assistant in IT Processes, Governance, and Compliance (m/f/d)As a Student Assistant in the field of IT Processes, Governance, and Compliance, you will collaborate with our experts on a diverse range of tasks, from evaluating our clients' systems across various sectors to assessing their IT-supported business processes and supporting them in their...
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Cyber Governance and Compliance Expert
vor 2 Wochen
Munich, Bayern, Deutschland SVA VollzeitAbout SVASVA is a leading provider of IT security and compliance services, dedicated to helping businesses navigate the complex world of cyber governance and risk management.Your RoleAs a Cyber Security Consultant, you will be part of our Cyber-GRC team, working closely with clients from various industries to provide expert advice on governance, risk, and...
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Cyber Governance and Compliance Expert
vor 2 Wochen
Munich, Bayern, Deutschland SVA VollzeitAbout SVASVA is a leading provider of IT security and compliance services, dedicated to helping businesses navigate the complex world of cyber governance and risk management.Your RoleAs a Cyber Security Consultant, you will be part of our Cyber-GRC team, working closely with clients from various industries to provide expert advice on governance, risk, and...
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GRC Manager
vor 1 Monat
Munich, Bayern, Deutschland Rödl & Partner VollzeitExciting Opportunity in Munich YOUR RESPONSIBILITIESPlay a pivotal role in the consulting and evaluation of management frameworks for global enterprises across diverse sectors.Engage collaboratively with auditors, legal advisors, tax professionals, and IT experts at Rödl & Partner.Foster team growth and development in Munich.Advance your knowledge in the...
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Senior Governance and Compliance Expert
vor 2 Wochen
Munich, Bayern, Deutschland Rödl & Partner VollzeitJoin Our Team in MunichKey Responsibilities:Take on leadership roles in advising and auditing management systems (CMS, RMS, IKS) for international companies across various industries and oversee internal audits.Collaborate interdisciplinarily with certified public accountants, lawyers, tax consultants, and IT specialists at Rödl & Partner on a national and...
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Senior Governance and Compliance Expert
vor 2 Wochen
Munich, Bayern, Deutschland Rödl & Partner VollzeitJoin Our Team in MunichKey Responsibilities:Take on leadership roles in advising and auditing management systems (CMS, RMS, IKS) for international companies across various industries and oversee internal audits.Collaborate interdisciplinarily with certified public accountants, lawyers, tax consultants, and IT specialists at Rödl & Partner on a national and...
IT Governance and Compliance Manager
vor 3 Monaten
Your Responsibilities
Supporting the Management Board with IT Strategy and establishing an integrated IT Governance and Compliance management system, taking into account common standards and best practices Compiling, shaping and updating IT process documentation, policies and procedures in alignment with common standards Managing and coordinating internal and external IT-related audits Relationship management with the main tech and InfoSec stakeholders within Raisin Group Designing and enhancing the IT-related internal control system Consulting and supporting relevant stakeholders in business and IT Controlling and monitoring of ICT service providers of our cloud-native tech stack Defining service levels, implementing service monitoring mechanisms, and working towards continuously improving service delivery processes.Your Profile
In-depth knowledge of banking legislation and IT regulation (relevant EBA guidelines, DORA / German specific regulation MaRisk and BAIT) In-depth knowledge of relevant standards and frameworks (ISO 2700x, ITIL v4, COBIT) Internal or external audits exposure Experience: 4+ years experience in IT Governance and Compliance, ideally in the financial services industry. Practical experience in auditing processes or in determining the maturity of processes and deliverables. Fluent in English and German Strong communication skills and the ability to successfully mediate between different interests Ability to abstract complex issues to the essentials and present them in a comprehensible manner depending on the target group Experienced in designing IT-processes as well as best practice policies and proceduresJoin our mission, join our team - and grow with us
As part of the strong Raisin family, Raisin Bank combines the best of both worlds: The experience and security of a bank with the flexibility and innovation of a Start-up.Our employees are just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to the right place In our agile FinTech environment, you have the opportunity to work in an international team and gain new experience. We provide:
Personal training budget of 1,700€ and access to Babbel for continuous learning. Exciting cooperation partners and projects in the banking and Start-Up environment. A fully cloud-based Banking-as-a-Service Platform. Company-wide use of industry-leading tools for analysis, development, communication and collaboration such as AWS Stack, Splunk, GSUITE, Slack, Atlassian Suite (Jira, Confluence, Trello) and many more. Dynamic environment, a hands-on mentality and agile ways of working. Flexible working hours and 30 days holiday plus Christmas Eve and New Year's Eve off. Collegiality and a supportive learning environment. Promotion of company pension schemes and capital-forming payments (vermögenswirksame Leistungen). We subsidize the Deutschland Ticket with €25 per month. A diverse team of experts to learn from and to inspire each other.
