Intern (m/f/d) IT Strategy, Governance & Compliance (limited to 12 months)
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About us:
As Toyota Kreditbank, the financial services provider of a leading global mobility group, we have been pursuing our mission of “mobility for all” for over 35 years. At our company, people don't just move numbers - they develop ideas, take responsibility, and create solutions that deliver real added value.
Our strong customer focus, modern finance and leasing products, and commitment to continuous improvement (Kaizen) shape our work and regularly earn us the award for Best Car Bank.
Apply now and start your success story at Toyota Kreditbank.
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
Toyota Kreditbank GmbH
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