Follow up on legislative changes in VAIT/DORA domain at German market. Review regulatory requirements on regular basis and monitor its adoption in insurance industry.
develop VAIT/DORA domain knowledge to serve as SME/advisor for stakeholders
provide guidance on VAIT/DORA requirements and best ways of its adoption based on thorough analysis of large amount of data
identify vulnerabilities based on internal audit results and analyze how to address them
drive complex regulatory project in IT Security area. Take full responsibility for regulatory projects delivery using ERGO project management methodology and techniques as appropriate by facilitating communication, coordination, planning, and execution across various ERGO entities.
collaborate with internal ERGO partners to troubleshoot project planning issues, facilitating design, planning, and implementation workshops with internal and external stakeholders
proactively manage project risks and issues, developing effective mitigation/treatment plans
prepare project correspondence, as needed, for status reports, executive updates, meetings, annual planning, etc.
create and deliver presentations that effectively convey complex information to stakeholders
manage communication across cultures and within a virtual working environment
coordinate the completion of all documentation, project plans, change requests, approvals, lifecycle steps and compliance gate requests on time to ensure the project continues to align with the agreed schedule
traveling to our European locations of ERGO may be required
Skills and experience you will need
proficiency in English (German is a plus)
thorough knowledge of VAIT/DORA regulations and IT security requirements
experience in regulatory reporting (Basel, BaFin, KNF, GSI, ESMA)
excellent analytical, documentation and organization skills
multiyear experience in creating and redesigning IT processes and key controls
strong track record of delivering regulatory projects in a large, complex environment, in a global Finance/Insurance or regulated industry (5-7+ years)
strong management skills including project management, business analysis, security requirements analysis, financial management, change management and facilitation
excellent project planning, budget, scoping, costing, and scheduling ability
board level presentation skills
ability to drive a mixture of functional and geographic workstreams and co-ordinate step change delivery to the business in a unified way
experience in managing distributed teams and able to work in a matrix setup