Jobbeschreibung
Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. In order to continue writing our success story, we are looking for the right reinforcement for our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers.
For our office in Berlin Mitte we are looking for a
(Senior) IT Governance & Compliance Analyst (m/f/d)
As a Senior IT Governance & Compliance Analyst, you will play a crucial role for ensuring that our IT operations comply with all relevant regulatory, legal, and internal requirements. You will oversee the IT team in rolling out internal policies and adhering to external regulations (e.g., DORA, MaRisk), ensuring compliance. You will design and enhance IT processes to meet regulatory and internal standards. You will guarantee the compliant implementation of new IT systems. You will manage daily risk management tasks according to the bank's technology risk framework. You will lead and contribute to internal and external tech-related audits.
- Manage the rollout of internal IT policies and adherence to external regulations (e.g., DORA, MaRisk, EU AI Act)
- Design and enhance IT processes to meet regulatory and internal standards
- Guarantee the compliant implementation of new IT systems
- Manage technology risks and controls according to the bank-wide risk framework
- Lead from a 1st line perspective internal and external tech-related audits & manage audit findings
- Drive IT projects or work streams related to governance and compliance such as implementation of new regulations (DORA, EU AI Act) or automation of compliance processes
- Define and update contractual agreements for IT services
- Drive and maintain the IT and digital operational resilience strategy with key stakeholders from IT and business and develop ad hoc reports for senior stakeholders
- Collaborate with key IT suppliers to gain assurance on their processes and control environment.
- Continuously improve the IT governance and compliance management function in the IT department
- Bachelor's or master's degree (business administration, business law, business informatics, IT or a related field)
- Several years of work experience in IT, auditing, information security, compliance, experience in the financial services industry is a plus
- Knowledge of EBA, BaFin and regulatory requirements for IT in banks
- You have strong communication skills and are confident in interacting with different stakeholders
- MS office experience, Jira/ Confluence skills are a plus
- Certifications such as CISA, CISM, ITIL are a plus
- You have very good English skills, German is a strong plus
- An international team with colleagues from more than 50 different countries
- Social benefits such as a company pension scheme and capital formation contributions
- 30 days holiday as well as 24 and 31 December as non-working days
- Employee Assistance Programme – personal 24/7 helpline for all employees
- Various possibilities for flexible working, i.a. various part-time models, flexitime
- Extensive, very flexible home office arrangements
- Possibility to work from other EU countries for up to 30 days per year
- Additional benefits such as sports activities, free fruit, nuts and drinks
- Employer contributions to BVG job ticket and a Lease a bike programme
- An informal corporate culture - without dress code and ‘Sie'.
- An excellent learning culture and opportunity to improve your professional competencies
- Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount