• Support the execution and continuous improvement of Raisin’s Information Security and Compliance programs.

• Assist in monitoring and interpreting regulatory developments (e.g., BAIT, MaRisk, DORA, EBA Guidelines).

• Independently conduct 2nd line Audits, reviews and risk evaluation 

• Support in ICT Risk assessment and compliance

• Track findings from security assessments and follow up on mitigation plans and deadlines.

• Support in vendor security reviews and assessments

• Assist in enhancing and documenting Business Continuity and Disaster Recovery (BC/DR) plans.

• Help implement and maintain GRC tools, ensuring accurate and timely data entry.

• Coordinate compliance workflows and internal status reporting for risk and audit items.

• Maintain awareness of security standards and assist in translating them into internal policies and procedures.

• Act as the responder for compliance-related questions from internal teams and external partners

• In-depth knowledge of banking legislation and IT regulation (relevant EBA guidelines, DORA / German specific regulation MaRisk and BAIT)

• In-depth knowledge of relevant standards and frameworks (ISO 2700x, SOC 2, ITIL v4, COBIT)

• 3+ years of experience in Information security Compliance and Audit roles

• Degree in Computer Science or a technology-related field

• Good understanding of Cloud infrastructure and compliance

• You are comfortable in a challenging environment and are able to communicate effectively with experienced professionals and with management

Skills:

• Fluent in English; German language skills will be an added advantage

• 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 IT-processes as well as best practice policies and procedures

At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team, which connects more than 65 different nationalities.

You'll find us in our modern and open office in the trendy Kreuzberg district with a view of the Spree River, ideally connected to public transportation and surrounded by a variety of restaurants and shopping opportunities.

As part of our team, you will benefit from:

• Employee Development Budget of €2,000 and four full training days per year.

• Access to Babbel for continuous language learning.

• Flexible working hours, home office and 30 vacation days.

• A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.

• Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month. 

• Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.

• Love cycling? With JobRad, lease the bike of your choice and enjoy tax savings, plus Raisin covers your monthly insurance costs.

• Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.

• You are moving from another country or city to join us? We may support your relocation.