Intern IT Strategy, Governance & Compliance (limited to 12 months)

Köln, NW, GermanyInternshipPosted Oct 18, 2026

Job description

Your Tasks: Carrying out IT vendor management, especially contract management, SLA monitoring, and creating risk assessments Assisting with internal and external IT audits Meeting regulatory requirements, such as creating process protection needs analyses or business impact analyses Implementing policy management Preparing IT reports for upper management Monitoring and implementing strategic and regulatory IT requirements related to relevant IT systems Your Profile: Completed degree in Business Administration, Business Law, or Business Informatics Relevant focus areas in Corporate Governance/Compliance, Banking & Finance, Audit/Accounting, or Risk Management are desirable Basic knowledge of banking regulations, especially DORA Basic knowledge of cloud applications and architectures Good knowledge of standard IT systems like MS Office Very good German and English skills

Description copied from Toyota Kreditbank's careers page. Read the full posting before you apply.

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