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A leading company in finance is seeking candidates with experience in regulatory compliance for a role that allows up to 100% remote work. The position requires a profound understanding of regulations and offers the chance to impact the company's growth while maintaining flexibility in working hours.
3–5 yrs experience in regulated environment in similar role
Deep understanding of regulations, especially DORA and MaRisk
Proven at reviewing due-diligence documents (SOC, ISO 27001,..)
Strong challenger; clear communicator in English and German.
Desirable: CRISC, CISA, ISO 27001 Lead Auditor or ITIL v4 certifications
Support policy maintenance to ensure regulatory compliance
Perform due-diligence checks on sourcings
Maintain the outsourcing & information register
Monitor the compliance of third parties according to classification.
Execute assurance tests and audits on third parties
Closely work with Risk Management to maintain Outsourcing Risks
Steer the Sourcing Owners and ensure compliant execution.