Job Description

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About Us:

Reimagining Banking - Your Opportunity in Innovative Fintech

We're revolutionizing tomorrow's banking! As an established medium-sized company, we combine the best of both worlds: the stability of an experienced financial services provider with the innovation and dynamics of a fintech. Our mission is to automate banks and fintechs through intelligent software - making banking possible anywhere, anytime.

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The Opportunity:

Together with an experienced colleague, you will be responsible for all matters relating to

regulation and compliance

.

You will manage

controls, audits, and certification processes

and ensure that our written rules and regulations are up to date and are actually followed in everyday work.

Why compliance is central to our business:

As a software partner to regulated financial institutions, we bear a special responsibility. For us, compliance is not a “nice-to-have” but the foundation of trust.

Your work ensures that our software meets the highest regulatory standards, enabling secure banking for our customers.

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What You'll Do:

Further development and optimization of our regulatory and compliance processes Maintenance and expansion of the Written

Fixed Order (SFO)

Assumption of the roles of

risk manager (approx. 30%) and outsourcing manager (approx. 20%)

Supporting

internal controls to maintain the ICS certificate

Collaborating in the project team for

ISO 27001

certification Analyzing regulatory requirements and coordinating measures Organizing and supporting

compliance audits

Evaluating audit results and deriving & implementing specific recommendations for action
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What You Bring:

At least

3 years of experience in compliance, ideally in financial services or IT

Knowledge of relevant regulations:

BAIT, MaRisk, DORA

Experience in

project management

and enjoyment of teamwork Confident use of

MS Office and JIRA in German and English

Advantages:

Degree in IT, business administration, law, or comparable qualification

Experience in compliance audits, regulatory/compliance software, outsourcing management, or ISO certifications Experience in the banking environment or information security management
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Deine Benefits

Flexible working hours with up to

3 days remote work

This position is also available part-time

Office in prime location directly on

Berliner Ring

30 days vacation

Public transport ticket

&

travel allowance

Company pension scheme

&

capital-forming benefits

Belonio vouchers

Team events

Free beverages

&

fruit basket

Flat hierarchies

Real opportunities to make an impact
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Ready to make a significant impact in the FSI software landscape?

Apply to us now as a Senior Compliance Officer (m/f/d), including your salary expectations and earliest possible starting date.

Equal opportunities for all:

Don't meet all the criteria? Apply anyway! We value diverse perspectives and experiences and look forward to getting to know you.

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Über uns

Seit der Gründung 1988 entwickelt die G&H Bankensoftware AG unter der Marke BANCOS Softwarelösungen, die kontinuierlich ausgebaut werden. Unsere Lösungen in den Bereichen Kernbanksystem, Embedded Finance und Online Banking sind bei nationalen wie internationalen Finanzinstituten im Einsatz. Mit BANCOS Onboarding haben wir erfolgreich eine vollautomatische, skalierbare Kreditantragsstrecke für eine internationale E-Commerce-Plattform und einen Global Player der Banking-Branche realisiert. Insgesamt zählen über 80 Unternehmen – entweder direkt oder über Partner – zu unseren Kunden.


Zur Vervollständigung unseres Produkt- und Leistungsportfolios haben wir ein umfangreiches und engmaschiges Partner-Netzwerk aufgebaut. Dazu gehören z. B. Kyndryl (IBM) und T-Systems in den Bereichen IT-Outsourcing und Application Management.


Unsere Teams arbeiten kundenorientiert, cross-funktional und agil zusammen und verbinden dabei technologische Expertise mit detailliertem bank- und finanzfachlichem Wissen.