State Street Bank International GmbH
IT Audit Manager, Assistant Vice President(m/w/x)
Vollzeitmit HomeofficeSenior
München, Frankfurt am Main
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
STState Street
IT, Data & AI Compliance Vice President(m/w/x)
Frankfurt am Main, München
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Oversight of IT, data, and AI compliance for institutional investors, focusing on DORA and EU AI Act. Expertise in ICT, AI, and Data Governance regulatory environment required. Flexible work-life support, paid volunteer days.
Anforderungen
- Background in Compliance, Audit, Business Control
- Expertise in ICT, AI, Data Governance regulatory environment
- Compliance risk management and monitoring/testing in financial services
- Strong critical thinking skills
- Strong interpersonal skills
- Strong presentation skills
- Ability to communicate with all organizational levels
- Ability to influence all organizational levels
- High degree of initiative
- Proven ability to work independently
- Adaptability to evolving tasks and deadlines
- Strong organizational skills
- Strong time management skills
- Understanding of competing priorities
- Finding efficiency in regulatory change process
- Bachelor’s degree in Information Technology, Law, Business, or related field
- 6-8 years of experience in IT compliance, data governance, IT audit, risk management
- Focus on regulatory frameworks (e.g., DORA, BCBS 239, EU AI Act)
- Proven track record leading IT/AI compliance and data governance functions
- Experience engaging with regulators
- Experience managing regulatory relationships
- Deep knowledge of ICT risk management
- Deep knowledge of AI and digital resilience frameworks
- Deep knowledge of data protection practices
- Proficiency in German
Aufgaben
- Provide oversight and expertise on IT, data, and AI compliance
- Ensure compliance with DORA, EU AI Act, BCBS 239, and other regulations
- Contribute to reports for senior management and governance committees
- Manage and analyze compliance risks from a second-line perspective
- Develop and implement compliance risk mitigation strategies
- Offer subject matter expertise to internal stakeholders
- Maintain the Compliance Program focusing on IT, Data, and AI risk
- Advise senior management and first-line functions on IT, Data, and AI risks
- Identify and highlight potential regulatory concerns
- Challenge the effectiveness of regulatory risk management controls
- Ensure compliance with IT operational resilience, data management, and reporting accuracy
- Perform compliance risk assessments and second-level control testing
- Implement corrective actions for non-compliance
- Partner with cross-functional teams to address identified risks
- Enhance digital resilience and data protection capabilities
- Establish and enforce governance policies and procedures
- Work with IT, Data, Security, and Legal teams on data governance
- Ensure comprehensive data lineage, classification, and access control
- Develop and deliver training on IT, AI compliance, and data governance
- Define and monitor key metrics and reporting frameworks
- Report on compliance initiatives, risks, and improvement efforts
- Stay updated on industry trends and regulatory updates
- Act as the main Compliance contact for regulators
- Manage stakeholder relationships and regulatory submissions
- Facilitate external audits and transparent communication
- Collaborate with senior leadership to embed regulatory compliance
Berufserfahrung
- 6 - 8 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Benefits
Karriere- und Weiterentwicklung
- Inclusive development opportunities
Flexibles Arbeiten
- Flexible work-life support
Sinnstiftende Arbeit
- Paid volunteer days
Lockere Unternehmenskultur
- Vibrant employee networks
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens State Street erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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IT, Data & AI Compliance Vice President(m/w/x)
Frankfurt am Main, München
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Oversight of IT, data, and AI compliance for institutional investors, focusing on DORA and EU AI Act. Expertise in ICT, AI, and Data Governance regulatory environment required. Flexible work-life support, paid volunteer days.
Anforderungen
- Background in Compliance, Audit, Business Control
- Expertise in ICT, AI, Data Governance regulatory environment
- Compliance risk management and monitoring/testing in financial services
- Strong critical thinking skills
- Strong interpersonal skills
- Strong presentation skills
- Ability to communicate with all organizational levels
- Ability to influence all organizational levels
- High degree of initiative
- Proven ability to work independently
- Adaptability to evolving tasks and deadlines
- Strong organizational skills
- Strong time management skills
- Understanding of competing priorities
- Finding efficiency in regulatory change process
- Bachelor’s degree in Information Technology, Law, Business, or related field
- 6-8 years of experience in IT compliance, data governance, IT audit, risk management
- Focus on regulatory frameworks (e.g., DORA, BCBS 239, EU AI Act)
- Proven track record leading IT/AI compliance and data governance functions
- Experience engaging with regulators
- Experience managing regulatory relationships
- Deep knowledge of ICT risk management
- Deep knowledge of AI and digital resilience frameworks
- Deep knowledge of data protection practices
- Proficiency in German
Aufgaben
- Provide oversight and expertise on IT, data, and AI compliance
- Ensure compliance with DORA, EU AI Act, BCBS 239, and other regulations
- Contribute to reports for senior management and governance committees
- Manage and analyze compliance risks from a second-line perspective
- Develop and implement compliance risk mitigation strategies
- Offer subject matter expertise to internal stakeholders
- Maintain the Compliance Program focusing on IT, Data, and AI risk
- Advise senior management and first-line functions on IT, Data, and AI risks
- Identify and highlight potential regulatory concerns
- Challenge the effectiveness of regulatory risk management controls
- Ensure compliance with IT operational resilience, data management, and reporting accuracy
- Perform compliance risk assessments and second-level control testing
- Implement corrective actions for non-compliance
- Partner with cross-functional teams to address identified risks
- Enhance digital resilience and data protection capabilities
- Establish and enforce governance policies and procedures
- Work with IT, Data, Security, and Legal teams on data governance
- Ensure comprehensive data lineage, classification, and access control
- Develop and deliver training on IT, AI compliance, and data governance
- Define and monitor key metrics and reporting frameworks
- Report on compliance initiatives, risks, and improvement efforts
- Stay updated on industry trends and regulatory updates
- Act as the main Compliance contact for regulators
- Manage stakeholder relationships and regulatory submissions
- Facilitate external audits and transparent communication
- Collaborate with senior leadership to embed regulatory compliance
Berufserfahrung
- 6 - 8 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Benefits
Karriere- und Weiterentwicklung
- Inclusive development opportunities
Flexibles Arbeiten
- Flexible work-life support
Sinnstiftende Arbeit
- Paid volunteer days
Lockere Unternehmenskultur
- Vibrant employee networks
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens State Street erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
State Street
Branche
FinancialServices
Beschreibung
The company is one of the largest custodian banks and asset managers, providing investment servicing and management to institutional clients.
Noch nicht perfekt?
- State Street Bank International GmbH
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Vollzeitmit HomeofficeSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Düsseldorf, Stuttgart, Hannover, Nürnberg, Erfurt - State Street Bank International GmbH
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