IT Governance & Compliance Analyst

at  Lloyds Bank GmbH

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The IT Governance & Compliance Analyst is responsible for supporting daily IT governance and compliance activities, driving processes to ensure the compliant use of IT, and continuously enhancing the bank’s technology risk management.
This role also involves participating in various technology-related initiatives, collaborating with internal and external teams, particularly Information Security Management, Change Management, Sourcing, and Auditors.

YOUR KNOWLEDGE/EXPERIENCE

• Educated to bachelor degree level or equivalent, in IT, Management, Business Informatics or relevant fields
• Proven knowledge of relevant laws, regulations, and standards (e.g. BAIT, MaRisk, DORA, GDPR)
• Very good understanding of IT management, IT audit and risk management principles
• Relevant certifications, such as CISA, CISM, CGEIT or ITIL, are a big plus
• Relevant work experience in IT, audit, compliance. Experience in the financial sector is a big plus
• MS office experience, Jira/ Confluence skills are a plus
• Very good English skills, German is a plus

• IT Supplier Onboarding and Assurance: assess new and existing IT suppliers to ensure they meet the organization’s IT governance, risk, and compliance standards.
• IT governance framework: design and implement IT standards and processes to ensure alignment with organizational goals and regulatory requirements.
• Risk Management: Support the identification, assessment, and mitigation of technology-related risks through effective risk management strategies and controls.
• IT Audits: coordinate and contribute in regular audits and assessments within the IT department to monitor compliance with IT policies, processes, and regulatory requirements, including the Implementation of audit actions.
• Reporting: Prepare and present reports on IT compliance status to IT management
• Project Management: participate in IT governance and compliance projects as a Subject Matter Expert