Governance and Compliance IT Officer Banking / Financial
On behalf of my Financial client based in Munich I am looking for a GOVERNANCE AND COMPLIANCE OFFICER
Focusing on consumer loans the ideal officer will have several years experience within an operational and strategic IT governance and compliance function.
With a sound knowledge of ITIL and / or COBIT; you will be experienced with MaRisk, European and international IT regulatory issues and hold a high level of risk and process awareness
Within this position you will be responsible for the implementation and tracking of the IT control as well as the compliance framework and processes; this will also include the implementation of procedures, controls and reports
You will Manage, liaise and coordinate with all of the IT departments and other interface departments ( operational risk & compliance, internal auditing, etc.) ensuring the conformity of IT processes as well as their norms and standards
As the main point of contact for the group headquarters in France you will offer the appropriate guidance and communication about IT governance and compliance issues within the organization
You will control and monitoring of the processes and work results of the area / department, Identifying Risks, Definging appropriate measures to control the identified risks creating and maintain an appropriate, understandable and complete written order (SFO) Evaluating, assessing and monitoring operational IT risks; this includes the implementation of procedures, indicators and the creation of required / requested reports
You will offer continuous evaluation and optimization processes in the area of responsibility to ensure the implementation of legal regulations and group-defined guidelines and be responsible for allocated material cost budgets.
For more information please contact:
MICHELLE JARVIS
michelle.jarvis@sampsoneurope.com
+44 1626 362144