IT Compliance Specialist (w/m/d)

„There is only one future before us, and that is the one that consists of our dreams – as long as we have the courage to break with conventions.” - Soichiro Honda

Our philosophy is based on equality, respect, and the initiative to implement creative ideas. The joy we take in creating and selling our products, we want to pass on to our customers through our financing solutions for new cars and motorcycles. This succeeds us through the direct and uncomplicated way over our contract dealers, as well as through our strong cooperation partners.

We have been 100% subsidiary of the Honda Group since 1998 in Germany and have had a branch in Barcelona, Spain since 2007. Furthermore, we operate the financial services business with cooperating partner banks in 15 European countries.

If you want to get to know our banking business and shape it, then you will be part of our team at the Frankfurt am Main location.

Aufgaben

• Support in the further development and maintenance of IT governance and compliance structures
• Participation in risk analyses, GAP analyses, assessments, and compliance reviews
• Support in implementing regulatory and internal requirements (e.g. documentation, tracking, reporting)
• Creation and maintenance of processes, guidelines, training materials, and reports
• Participation in areas such as: Information security, Outsourcing & Third-Party-Risk-Management, Business Continuity Management
• Support in audit preparations, follow-ups, and governance meetings
• Use of the Formalize-Platform for DORA-conform documentation
• Opportunity to participate in cross-sectional projects

Qualifikation

• Degree or vocational training in Computer Science, Business Informatics, Law, or comparable qualification
• First experience in IT compliance, IT audit, or IT risk management is advantageous
• Familiarity with regulatory frameworks (e.g. MaRisk, DORA, GDPR, EBA) is desirable
• First acquaintance with IT governance standards (ISO 27001, ITIL, COBIT) is helpful but not a must
• Structured and meticulous working style
• Pleasure in working in an international, interdisciplinary environment
• Very good German language skills and secure English language skills; Spanish language skills are advantageous
• Communication strength, high reliability, and independent working style

Benefits

We offer:

• A fascinating, growing compliance work field in a bank with international orientation
• Opportunity to build a broad regulatory knowledge
• Collaboration with many interface areas
• A respectful, appreciative, and diverse working environment according to the Honda philosophy
• Possibility of part-time home office

We look forward to your application!

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