Über die Stelle
Permanent senior-advisory role at programme level. You review every project's technical result against the target architecture and the regulation, speak on equal terms with project managers and board members, and carry the specialist advisory load - including SAP Basis security and web-proxy/data-protection concepts.
Ihre Aufgaben
- Evaluate technical results across all programme projects against target architecture, regulation and reporting needs
- Advise and steer projects on the resulting issues; independently identify success-critical risks and escalate with weight
- Represent programme requirements to IT management functions and find joint solutions on complex issues
- Represent the programme in steering and coordination committees up to division-head and board level
- Analyse and design against legal, regulatory and business requirements (network and internet communication security, data protection)
- Write and align security, data-protection, migration, training, authorisation and cryptography concepts
- Provide specialist security advice for SAP Basis in cooperation with an external provider; represent client interests towards that provider
- Support regular reporting and independently resolve inconsistencies
Die KI übernimmt · Sie verantworten
Die KI übernimmt
Regulatory parsing and gap analysis · Concept and report first drafts · Evidence collection · Document alignment tracking
Sie verantworten
Regulatory interpretation · Risk judgment · Board advisory and sign-off · Client trust
Ihr Profil
- Security monitoring and incident management, IAM, asset management, network and endpoint security, threat intelligence and vulnerability management
- Risk and compliance management, application security, data protection, CMS
- Regulatory frameworks for banking information security (incl. supervisory audit practice)
- SAP Basis security topics an advantage for the SAP-focused mandate
- Web proxy / HTTPS inspection concept work an advantage
- German C1 or better plus good business English
Qualifikationen
- 10+ years relevant experience in a banking environment
- 3+ years relevant project experience including conception, documentation, testing, logging and reporting
- Degree in business administration, economics, mathematics, computer science or business informatics, or equivalent experience
- Experience in comparable regulatory programmes and statutory audits desirable