Specialist (m/w/d) IT Governance & Compliance

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Specialist (m/w/d) IT Governance & Compliance

IT Strategy, Governance & Business Services

As Toyota Kreditbank , the financial services provider of a leading global mobility group , we have been pursuing our mission of “mobility for all” for over 35 years. At our company, people don't just move numbers - they develop ideas, take responsibility, and create solutions that deliver real added value.

Our strong customer focus, modern finance and leasing products, and commitment to continuous improvement (Kaizen) shape our work and regularly earn us the award for Best Car Bank.

Your Tasks:

• Execution of IT vendor management and monitoring of service level agreements
• Participation in internal and external IT audits
• Monitoring compliance requirements and initiating adjustments
• Relationship management with regional IT
• Support in preparing decision templates and approval documents as well as creating IT reports
• Appropriate governance of departmental IT systems
• Technical owner for departmental IT systems and involvement as a business owner for cross-departmental systems

Your Profile:

• Successfully completed studies in Business Administration, Business Informatics, or a comparable field
• 3-5 years of professional experience in the IT sector, ideally in a bank or leasing company
• Good knowledge of regulatory requirements in the banking environment
• Continuous goal orientation, attention to detail, and organizational skills
• High social competence and strong communication skills
• Very good knowledge of standard IT systems as well as knowledge of cloud applications and architectures
• Fluent German and English skills, both written and spoken
• Flexible working hours with up to 24 days of compensatory time off per year
• Up to 12 days of mobile working per month, depending on position
• 30 days of vacation plus public holidays on December 24 and 31 and usually, "Rosenmontag" is a day off work
• Capital-forming benefits and employer-financed pension plan
• Employee vehicle loan program
• Free parking
• Discounted fitness offers and two subsidized canteens