NORD/LB

Compliance

• Developing and maintaining control requirements for IT processes in accordance with current regulatory standards
• Planning, coordinating, executing and ensuring quality assurance of the software implementation process
• Creating and maintaining a central software license inventory
• Recommending adjustments to licensing models based on the actual requirements of the development bank
• Monitoring and managing software licenses, including procurement, allocation and renewal
• Designing and managing IT emergency processes and business continuity plans (BCM)
• Handling and coordinating internal and external audits related to IT operations
• IT risk management within the framework of group-wide corporate governance
• Supporting the creation of, and where required independently creating, maintaining and evaluating necessary concepts such as operational (IT), security and access control concepts
• Advising on technical matters related to identity and access management (IAM)

Specialist IT Compliance

Recruitment

• Coordinate scheduling for interviews and assessment centers
• Assist with the preparation of employment contracts
• Independently manage our recruiting inbox
• Help create and publish job postings
• Maintain structured filing of documents in the digital personnel file

Working Student, Talent Acquisition

Product Designer

• Support on design projects and visual concepts
• Creation of mockups and implementation of defined design standards
• Contribute creative ideas to ensure a consistent and professional visual appearance
• Collaborate on the further development of our design system
• Close coordination with design and development teams to optimize standards

Working Student – UI/UX Design

ServiceNow

• Digitalisierung der Informationssicherheitsthemen (z.B. Soll/Soll/Ist Abgleich), vorrangig im Rahmen von ServiceNow Implementierungen bzw. Weiterentwicklungen.
• Beobachtung der Bedrohungslagen und Erarbeiten von Abwehrmaßnahmen.
• Analyse und Umsetzung von regulatorischen Anforderungen (EBA Guidlines, DORA, etc.).
• Durchführung und Auswertung von Audits oder Soll/Ist Abgleichen.
• Analyse von Daten (ServiceNow, Cyber Defence Center etc.).
• Mitarbeit in Gremien und Arbeitskreisen.
• Beratung und Schulung von Mitarbeitenden.
• Bearbeiten von Sicherheitsvorfällen.
• Begleitung von Prüfungen (interne Revision, Jahresabschluss, EZB).
• Erstellen von Reports.

Specialist IT Compliance

Working Student, Talent Acquisition

Working Student – UI/UX Design

Spezialist:in Informationssicherheit, ServiceNow