Regulatory Compliance Manager - IT Security & VAIT/DORA

About ERGO Technologies and Services India

ERGO Technology & Services India (ET&S India) is the newest part of the ERGO Technology & Services Management the main outsourcing provider of IT for ERGO worldwide. It is backed up by ERGO an 18 Billion Euro Organization with presence in 15+ countries has a charter to provide technology services to the ERGO countries in multiple countries.

ETS India will be fueling the Digital aspirations of ERGO world in years to come. With ambitious plan to build a large offshore development centers in multiple cities of the country ETS India shall be at the forefront in developing capabilities and providing career opportunities to employees in diverse technologies across domains of Insurance.

Key Accountabilities & Responsibilities:

• 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
• proactivity, ownership, and can-do attitude