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DORA consultant (m/f/d)
Aachen, Köln, Hamburg
Aktualität: 25.10.2024

Anzeigeninhalt:

25.10.2024, Generali Operations Service Platform S.r.l. Zweigniederlassung Deutschland
Aachen, Köln, Hamburg
DORA consultant (m/f/d)
Aufgaben:
As a DORA-consultant (m/f/d) you will support all regulatory tasks in strong alignment with German customer (Generali Deutschland) and all GOSP international supporting departments. Monitor and integrate: You coordinate the regulatory environment for the GOSP LCTO DE and our customers, in particular you are the interface for inquiries from our customers Generali Deutschland, GD-IT, Cosmos and Badenia regarding regulatory coordination tasks. Your focus is on the operational integration of audit measures and internal controls, among other things Set standards: You develop new compliance/audit goals at the GOSP-LCTO DE level for the German group company Generali Deutschland, GD-IT, Cosmos & Badenia Minimize risks: You identify, evaluate and minimize audit findings in close cooperation with the operational units Promote awareness: You advise and train our technical departments on regulatory issues and actively contribute to promoting a culture of audit and compliance
Qualifikationen:
Master's degree in Computer Science or similar education Knowledge and at least three years of experience in Operational Management and Compliance In-depth knowledge of ISAE, FARG, ISO27001, DORA, VAIT and other regulatory ICS Analytical skills, high level of problem-solving skills, goal-oriented work and a strong customer focus High level of commitment, confident appearance, strong communication skills and presentation skills Team spirit and willingness to travel on businessYou think and act like an entrepreneur You are fluent in written and spoken German and English (at least C1)

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DORA consultant (m­­/­­f­­/­­d)

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Aachen, Köln, Hamburg