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Intern (m/f/d) IT Strategy, Governance & Compliance (limited to 12 months)

Toyota Kreditbank
Cologne, North Rhine-Westphalia, GermanyPosted Oct 8, 2026

About the role

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

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