Viridium Gruppe Logo

Expert:in IT-Governance, Risk & Compliance*

Teilweise Homeoffice
vor 1 Monat
63263 Neu-Isenburg, Germany
Stellenbeschreibung

About Viridium Versicherungsgruppe

The Viridium Group is a specialist in the efficient management of life insurance portfolios. This means we acquire insurance companies and their portfolios, integrate them into our organization, and continue to manage the policies long-term. The Viridium Group includes Entis Lebensversicherung, Heidelberger Lebensversicherung, Proxalto Lebensversicherung, and Skandia Lebensversicherung. The Viridium companies manage 3.2 million life insurance policies and assets totaling 68 billion Euros. Viridium is thus one of the largest life insurance groups in Germany and helps ensure that life insurance remains a reliable part of private retirement planning for millions of people.

About the Role

You will be part of the IT Governance, Risk & Compliance department. Colleagues in this department shape the central steering and control function for IT and are responsible for the expansion and further development of appropriate IT Governance within our CTO division.

The focus is on topics such as IT Risk Management, IT Compliance, Internal Control System (ICS), regulatory requirements (e.g., DORA, GDPR), and the coordination of internal and external audits. Furthermore, the department defines the overarching IT Process Landscape and is responsible for the further development of IT steering processes.

As an Expert in IT-GRC*, you will play a central role in the establishment and implementation of IT Governance, Risk, and Compliance. You will define group-wide IT standards, monitor compliance, and establish effective IT risk management within the framework of overarching operational risk management. You will support the development of the IT compliance function and coordinate external audits – always taking into account regulatory requirements, legal provisions, and common standards.

Why This Job Might Interest You:

  • Direct involvement in the expansion and professionalization of the IT-GRC function.
  • Intensive collaboration with colleagues from other IT departments and divisions.
  • Visibility and responsibility in a strategically important area.

Your Specific Responsibilities

  • Contribute to the expansion and professionalization of the IT Governance, Risk, and Compliance function.
  • Define central IT standards for the Viridium Group and monitor compliance, considering regulatory and legal requirements as well as common IT standards.
  • Define and establish IT Risk Management, taking into account requirements from overarching Operational Risk Management.
  • Define and establish the IT Compliance function, including preparation, support, and follow-up of external audit reviews.

What We're Looking For

  • Completed degree in Business Informatics, Economics, Computer Science, or a comparable field.
  • Relevant professional experience in companies in the regulated financial services sector or in auditing / management consulting.
  • Experience with establishing an IT-GRC function in the financial services industry.
  • Experience with (partial) project management.
  • Knowledge of regulatory requirements and relevant best practices for their implementation.
  • Very good German language skills (written and spoken), and fluent English.

What We Offer

We are forging new paths in the established insurance industry with a young, innovative business model. Contribute to ensuring that life insurance remains a reliable part of private retirement planning for millions of policyholders in the future.

Work on interesting and challenging tasks alongside colleagues who are among the best in their field. Contribute and realize your own ideas. Enjoy a friendly, cooperative work environment with short decision-making paths and quick, yet prudent, decisions.

++And Furthermore:++

  • Compensation package: Base salary (12 monthly salaries) plus bonus.
  • Hybrid work model: Flexible mix of 60% home office and 40% on-site work.
  • 40 hours per week (full-time).
  • 30 days of vacation (Christmas Eve and New Year's Eve are non-working days).
  • Workation: Work from EU countries for up to 20 working days per year.
  • Budget for external training courses.
  • Internal learning platform and training programs (e.g., project management).
  • Mental Health Platform (4 coaching sessions upon request).
  • Capital-forming benefits and company pension plan (direct insurance, 20% employer contribution).
  • Job bike leasing.
  • Parking spaces directly at the building.
  • IT equipment: Windows laptop, up to 2 monitors, headset, VoIP telephony, MS Teams.

Contact

Sounds interesting?

We look forward to hearing from you. Your contact person is Jörn Romberg.

Find out more about us at www.viridium-gruppe.com.

*This job offer is open to all genders.

Information for Recruitment Agencies We appreciate your interest in collaborating with us. However, please only engage with us if this has been contractually agreed upon in advance with our recruiting team. Our General Terms and Conditions for Recruitment Services apply to all placement assignments with companies of the Viridium Group, which you can find here: https://www.viridium-gruppe.com/rechtliches/agb-fuer-personalvermittlungen/ We also ask that you do not upload resumes via the application forms on the Viridium Group's career pages.