Responsability for the implementation of IT risk management polices und procedures Organisation and coordination of the annual PCI (Payment Card Industry) audits and the regular routex card audits with external assessors Responsability fot the preparation of reports for senior management and regulatory authorities Monitoring the development and completation of audits Checking the compliance between external system supplier and internal IT risk Identification and reporting of administrative duties such as maintaining records, scheduling meetings and managing documentation Collaboration and support the IT team with administrative duties For reasons of better readability, the simultaneous use of the language forms male, female and diverse (m/f/d) is avoided. All personal designations apply equally to all genders.