Senior IT Governance and Compliance Manager mfd

About Raisin Bank

As part of the Raisin family Raisin Bank combines the best of both worlds: the experience and security of a bank with the flexibility and innovation of a startup. Our team is just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further then you have come to the right place!

Founded in 1973 our dynamic and innovative service bank has a full banking license and brings the decades of experience of an established German credit institution to the table. In processing both loan portfolios and receivables of selected borrowers it combines performance strength and competent advice with efficient solutions. Since 2019 the bank has been a whollyowned subsidiary of Raisin and has been operating under the name Raisin Bank AG since August 2019.

Your Responsibilities

• Supporting the Management Board with IT Strategy and establishing an integrated IT Governance and Compliance management system taking into account common standards and best practices
• Compiling shaping and updating IT process documentation policies and procedures in alignment with common standards
• Managing and coordinating internal and external ITrelated audits
• Relationship management with the main tech and InfoSec stakeholders within Raisin Group
• Designing and enhancing the ITrelated internal control system
• Consulting and supporting relevant stakeholders in business and IT
• Controlling and monitoring of ICT service providers of our cloudnative tech stack
• Defining service levels implementing service monitoring mechanisms and working towards continuously improving service delivery processes.

Your Profile

• Indepth knowledge of banking legislation and IT regulation (relevant EBA guidelines DORA / German specific regulation MaRisk and BAIT)
• Indepth knowledge of relevant standards and frameworks (ISO 2700x ITIL v4 COBIT)
• Internal or external audits exposure
• Experience: 4 years experience in IT Governance and Compliance ideally in the financial services industry. Practical experience in auditing processes or in determining the maturity of processes and deliverables.
• Skills:
  • Fluent in English and German
  • Strong communication skills and the ability to successfully mediate between different interests
  • Ability to abstract complex issues to the essentials and present them in a comprehensible manner depending on the target group
  • Experienced in designing ITprocesses as well as best practice policies and procedures

Join our mission join our team and grow with us!

As part of the strong Raisin family Raisin Bank combines the best of both worlds: The experience and security of a bank with the flexibility and innovation of a Startup.

Our employees are just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further then you have come to the right place! In our agile FinTech environment you have the opportunity to work in an international team and gain new experience. We provide:

• Personal training budget of 1700 and access to Babbel for continuous learning.
• Exciting cooperation partners and projects in the banking and StartUp environment.
• A fully cloudbased BankingasaService Platform.
• Companywide use of industryleading tools for analysis development communication and collaboration such as AWS Stack Splunk GSUITE Slack Atlassian Suite (Jira Confluence Trello) and many more.
• Dynamic environment a handson mentality and agile ways of working.
• Flexible working hours and 30 days holiday plus Christmas Eve and New Years Eve off.
• Collegiality and a supportive learning environment.
• Promotion of company pension schemes and capitalforming payments (vermgenswirksame Leistungen).
• We subsidize the Deutschland Ticket with 25 per month.
• A diverse team of experts to learn from and to inspire each other.