Information Security Manager - Risk Management (m/f/d) at DocuWare
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

03 Jan, 27

Salary

50000.0

Posted On

21 Oct, 26

Experience

15 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Information Technology & Services

Description

Your Responsibilities

As Information Security Manager – Risk Management (m/f/d), you will run our information security risk management end-to-end – from the first report of a concern to the quarterly risk report for our C-Level – based on our own scenario-based, quantitative Security Risk Method. In addition, you will be responsible for the information security part of our third-party risk management and support your colleagues with our internal control framework and audits.


Your responsibilities include:

  • You are part of our Information Security & BCM organization (CISO area) and will be the go-to Person for security risk and supplier security risk across our group entities.
  • You will triage reported concerns, moderate the framing of risk scenarios with Risk Owners, and lead estimation workshops with Cloud Operations, Engineering, Legal, Data Protection, Sales and Customer Success.
  • You will estimate frequencies and losses, rate confidence, calculate the expected annual loss and run the plausibility checks – making sure every figure is consistent, comparable and traceable.
  • You will assess the efficiency of treatments, prepare treatment and acceptance decisions, consolidate the risk portfolio quarterly and prepare the C-Level report together with the CISO.
  • You will evaluate suppliers across the entire lifecycle – from scoping, questionnaires, SOC 2 reports and ISO certificates to contract requirements, the security result and annual reassessments – and link their findings to our risk portfolio.
  • You will support your colleagues in maintaining our internal control framework and in internal and external audits such as ISO 27001 and SOC 2 Type 2, and answer customer due diligence, RFP and questionnaire requests on risk and supply chain security.
  • As sparring partner to the CISO, you will help develop the risk methodology further, train Risk Owners and Business Owners, and actively shape a risk culture in which people are glad to report.



What you need to succeed

  • You have a completed degree in (business) informatics, business administration, information security or risk management, or a comparable qualification.
  • You have several years of professional experience in information security, IT risk management or GRC and had hands-on responsibility for risk assessments, ideally with a SaaS, cloud or software provider.
  • You run risk assessments independently, including complex and novel cases, and you enjoy moderating workshops with technical and business stakeholders.
  • You are comfortable with numbers: scenario-based and quantitative risk analysis (e.g., FAIR), th

Responsibilities
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