Head of IT Risk Management (m/f/d)
at
Deutsche Apotheker und arztebank eG
berlin, Berlin, Germany
-
Full Time
Start Date
Immediate
Expiry Date
20 Dec, 26
Salary
85000.0
Posted On
21 Sep, 26
Experience
15 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Accounting & Tax Services
Description
Tasks:
You will lead the IT Risk Management department in a professional, disciplinary and strategic manner, continuously develop the organization and your team, and ensure efficient resource, capacity and prioritization planning.
You are responsible for the further development of the bank-wide IT and ICT risk management framework, including guidelines, standards, control objectives, risk assessment procedures , and an appropriate control environment.
You manage the identification, assessment and monitoring of IT, cyber, information security and technology risks, develop appropriate KRIs and escalation mechanisms and ensure effective risk management.
You ensure that risks arising from third-party ICT services and technological changes are identified early, appropriately assessed, and sustainably managed.
You advise management and relevant stakeholders on IT risks, regulatory requirements and strategic issues in IT risk management and actively contribute to its further development.
You will accompany internal and external audits, work closely with regulatory authorities, auditors, service providers and 2nd and 3rd line units, and monitor regulatory developments to ensure their implementation.
Profile:
You have successfully completed a degree with a technical or economic focus, or possess a comparable qualification.
You bring several years of professional and management experience in IT risk management, ideally in a regulated financial environment.
You have in-depth knowledge in the areas of IT risk management, IT GRC, information security , and technology and cyber risks.
You are familiar with the relevant regulatory requirements, in particular DORA, MaRisk, EBA/ECB regulations, GDPR and ISO 2700x.
You impress with your appreciative leadership style and strong communication and stakeholder management skills.
You communicate confidently and appropriately in Germa
Responsibilities
Tasks:
You will lead the IT Risk Management department in a professional, disciplinary and strategic manner, continuously develop the organization and your team, and ensure efficient resource, capacity and prioritization planning.
You are responsible for the further development of the bank-wide IT and ICT risk management framework, including guidelines, standards, control objectives, risk assessment procedures , and an appropriate control environment.
You manage the identification, assessment and monitoring of IT, cyber, information security and technology risks, develop appropriate KRIs and escalation mechanisms and ensure effective risk management.
You ensure that risks arising from third-party ICT services and technological changes are identified early, appropriately assessed, and sustainably managed.
You advise management and relevant stakeholders on IT risks, regulatory requirements and strategic issues in IT risk management and actively contribute to its further development.
You will accompany internal and external audits, work closely with regulatory authorities, auditors, service providers and 2nd and 3rd line units, and monitor regulatory developments to ensure their implementation.
Profile:
You have successfully completed a degree with a technical or economic focus, or possess a comparable qualification.
You bring several years of professional and management experience in IT risk management, ideally in a regulated financial environment.
You have in-depth knowledge in the areas of IT risk management, IT GRC, information security , and technology and cyber risks.
You are familiar with the relevant regulatory requirements, in particular DORA, MaRisk, EBA/ECB regulations, GDPR and ISO 2700x.
You impress with your appreciative leadership style and strong communication and stakeholder management skills.
You communicate confidently and appropriately in Germa