State Street Bank International GmbH
IT Audit Manager, Assistant Vice President(m/w/x)
Full-timeWith HomeofficeSenior
München, Frankfurt am Main
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STState Street
IT, Data & AI Compliance Vice President(m/w/x)
Frankfurt am Main, München
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 6 - 8 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
Benefits
Career Advancement
- Inclusive development opportunities
Flexible Working
- Flexible work-life support
Purpose-Driven Work
- Paid volunteer days
Informal Culture
- Vibrant employee networks
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of State Street and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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STState Street
IT, Data & AI Compliance Vice President(m/w/x)
Frankfurt am Main, München
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 6 - 8 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
Benefits
Career Advancement
- Inclusive development opportunities
Flexible Working
- Flexible work-life support
Purpose-Driven Work
- Paid volunteer days
Informal Culture
- Vibrant employee networks
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of State Street and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
State Street
Industry
FinancialServices
Description
The company is one of the largest custodian banks and asset managers, providing investment servicing and management to institutional clients.
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