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In-depth knowledge of Supervisory Requirements for IT in Financial Institutions (incl. MaRisk and BAIT as well as Best Practices and Industry Benchmarks). IT Consulting and IT Auditing within the Banking Sector with a special focus on FinTechs; Internal Control Systems (ICS); IT-Based Processes; Identity and Access Management; Information Security and Information Risk Management; IT-Compliance; Cloud Computing Compliance; IT Risk Management; IT Outsourcing; IT Operations; Business Continuity Management.
Budget Calculations; Preparation of Client Pitches; Risk Management; Site Surveys; Risk Control Reports; Underwriting Surveys etc.