Compliance Officer

We are looking for a Compliance Officer to join our team in FRANKFURT.

Quipu is an IT consultancy and software development company, which provides comprehensive end-to-end solutions for banks and financial institutions, from electronic payments to software systems. We are a 100% subsidiary of ProCredit Holding, the parent company of a group of banks that specialize in providing financial services for SMEs.
Headquartered in Frankfurt, Germany, we are currently operating from 8 regional offices around the world – in El Salvador, Ecuador, Ghana, North Macedonia, Kosovo, Ukraine, Russia and Romania – enabling us to promptly address the needs of a global customer base.
As an international organisation, we value diversity and we are dedicated to a culture of growth and innovation, creating an environment where everyone has the opportunity to develop their skills and fulfil their potential.

What your key responsibilities will be:

  • Promoting a quality oriented and continuous improvement culture throughout the organization
  • Preparing and maintaining the policies & documentation to support the Certifications & compliance for the standards & frameworks adopted by the company
  • Design, review and evaluation of organizational processes
  • Setting compliance objectives and support that targets are achieved
  • Supporting the design of new and existing processes in accordance with the requirements of the standards, frameworks & regulatory compliance adopted by the company
  • Support in setting up and maintaining the process control framework and specific controls.
  • Creating reports on gaps identified during internal audits and reviews along with their corrective and preventive actions
  • Supporting External Audit Engagements and ensure the gaps identified during the Audits are remediated in time
  • Defining quality procedures in collaboration with operating staff
  • Providing Process Trainings to operational staff
  • Analysing process performance data and benchmarking against defined parameters
  • Establish and maintain documentation procedures

Skills and experience we expect from you:

  • University degree in Computer Science, Mathematics or Business Management or related field
  • Experience in managing and working with geographically distributed and remote team members
  • Experience in the IT Service Industry and possessing good understanding of ITSM Processes and international Quality Standards
  • Understanding current trends in Enterprise IT
  • Strong analytical skills and experience with implementation and administration of Quality Assurance
  • Knowledge of ISO 20000 & 9001 standards, ITIL as well as familiarity with other organizational frameworks such as SAFe, Scrum, DevOps, Agile, etc
  • Highly proficient in spoken and written English

What we offer:

  • Excellent team-oriented, dynamic and international working environment
  • Challenging, engaging and varied tasks
  • Personal and technical skills development with certified trainings
  • Modern workspace with very good public transport connection
  • Inhouse German classes
  • Travel possibilities
  • 30 paid vacation days
  • Job Rad and Job Ticket

If you see yourself in this role, let us know in an e-mail, we would like to get to know you.
Send us your application including CV, motivation letter, salary expectations and Job ID 22034 at, by 31.08.2022.