Head of IT Governance, Compliance & Security (all genders)

- 5–7 years of professional experience in IT Compliance, IT Audit, IT Risk or Cybersecurity Governance, ideally in a regulated environment (e.g. financial services) - Degree in Information Technology, Computer Science, Business Information Systems, Audit or a related field - Good understanding of IT compliance, risk management and internal control frameworks - First experience with regulatory frameworks such as DORA, BaFin guidelines, ISO 27001 or similar - Experience supporting internal or external audits, control testing and remediation tracking - Good understanding of IT general controls (ITGCs), including user access management, change management and incident management - Ability to document policies, procedures, controls and audit evidence in a clear and structured way - Good understanding of IT security, data protection and identity and access management concepts - Familiarity with GRC and compliance tools - Good culture about Cybersecurity, IGA, IAM - Experience with ticketing and documentation tools (e.g. Jira, Confluence, etc.) - Basic knowledge of identity and access management tools (e.g. Active Directory / Microsoft Entra ID) - Strong proficiency in Microsoft Excel for audit tracking, control monitoring and reporting - General understanding of IT systems, applications and cloud environments - Strong analytical skills and attention to detail - Structured and reliable working approach - Team-oriented mindset with strong communication abilities - Fluent English and German, both written and spoken (C1/C2 level required)