Location: Cork, IE; Prague, CZ
IT Governance Specialist – Corporate IT – Risk Management, Controls & Governance (f/m/d)
Duration: Permanent
Contract: Permanent
Field of Activity
Corporate IT is on a journey of cultural transformation: we are facing the challenges of the new world of work and want to best prepare our teams for the challenges ahead in an ever-changing environment. Our department consists of approximately 330 colleagues in 26 teams spread across the globe.
The Risk Management, Controls & Governance Unit is a central contact in Corporate IT for Audit, Cloud Governance, Data Protection, Information Security, and Risk Management.
We are seeking a professional primarily focused on managing our Audit Management efforts, ensuring the integrity and compliance of our IT operations through careful coordination and oversight of audits. The role will also involve supporting Cloud Governance initiatives, providing expertise to enhance our cloud strategies and governance frameworks.
Tasks/Responsibilities Audit ManagementCoordination of internal/external audits and 2nd line controls with focus on ITSupervision of audit field work, execution, documentation and findings managementQuality assurance and tracking of documents to be provided to auditValidation of audit reports and communication of results to Corporate IT managementSupport Finding Owners in remediation activities of the respective findingsRegular audit reporting to Corporate IT management (weekly audit status, monthly leadership team reporting)Constant improvement, training of/on audit processes within Corporate ITSupport the group-wide cloud strategy within Corporate IT and assist with the adoption as well as acceleration of the development of our Cloud ServicesMaintain and ramp up cloud governance framework according to applicable regulatory and internal requirementsQualifications/Required Skills University degree in law, business administration, management, economics, IT or comparableProfessional experience (focus in IT is a plus) in the financial industry, in consulting or in an audit/compliance functionProfound expertise in financial markets regulation, e.g. MaRisk, BAIT, CSSF circulars and know-how in IT frameworks as well as standards, e.g. COBIT, ISOStrong project management skills, excellent time management and clear and concise communication styleAdditionally, analytical skills, intercultural competence, and a hands-on mentality are not merely words for you but something you fill with lifeYour profile is rounded off by very good knowledge of MS Office applications; and ideally experience with JIRA, PowerBI and SAP Analytics CloudProficiency in written and spoken English; German language skills will be an asset
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