Group and PCH Head of Operational & IT Risk Management (m/f/d)

at  ProCredit Holding AG Co KGaA

COMPANY OF OUR BANKING GROUP.

For our Group and PCH Operational & IT Risk Management team at ProCredit Holding in Frankfurt am Main we are seeking a motivated

The Group and PCH Operational & IT Risk Management team provides the organizational framework that enables an effective and
proactive management of operational risks in all ProCredit institutions, and further develops the framework in accordance with changing

conditions.

• Lead the Group and PCH Operational & IT Risk Management team across multiple locations
• Be accountable for the strategic, tactical and operational implementation of the Operational & IT risk management framework at all

levels

• Ensure that operational & IT risk management identification and assessment techniques and controls are deployed and applied

consistently within all Group entities

• Coordinate the development of policies and risk management framework for all sub-categories of operational & IT risk management,

including but not limited to information security, IT risk, fraud risk, business continuity risk, outsourcing risk, non-credit ESG risk,

Group insurance policies

• Be the main representative of PCH Risk organisation on senior IT boards in the Group and its entities
• Ensure that relevant initiatives such as e.g. new products, new systems, outsourcing proposals and other significant changes are

assessed according to the Group standards and that appropriate risk mitigation and controls are implemented as defined

• Own and report relevant KRIs for the various (sub-)risks of operational & IT risks
• Have oversight on the identification, analysis, escalation and remediation of operational & IT risks and coordinate relevant actions in

the various Group entities

• Ensure the deployment of an internal control system within the Group and its entities and its appropriate control functioning for

operational & IT risks

• Provide advice, support and expertise on operational & IT risk and challenging the 1st line of defence on their risk assessment and

mitigants

• Organise operational & IT risk trainings and awareness sessions
• Ensure timely and adequate reporting on the risks and tasks under the responsibility of the function to the relevant governance

bodies

• Initiate and manage Group-wide projects to further develop the operational & IT risk management framework

The role reports to the Group Chief Risk Officer and as such is part of the 2nd line of defence.