Role Overview:
We are seeking an experienced IT Governance and Risk Manager to ensure the efficient, compliant, and secure operation of our IT applications. In this pivotal role, you will manage regulatory IT requirements, assess and mitigate IT risks, and support various IT projects.
Key Responsibilities:
Regulatory Compliance: Oversee and manage regulatory IT requirements and industry standards, serving as the primary liaison with internal audit and external auditors.
Risk Assessment: Analyze and evaluate IT risks within the IT risk management framework.
Risk Mitigation: Initiate and implement countermeasures in close collaboration with risk owners to address identified IT risks.
Internal Controls: Maintain and continuously develop the IT internal control system (ICS), including the coordination and preparation of IT governance committees.
Project Support: Assist in selected IT projects, potentially taking on project management responsibilities.
Qualifications:
Educational Background: Bachelor’s or Master’s degree in Computer Science, Information Systems, or a related field, or equivalent professional experience with additional qualifications.
Professional Experience: Several years of experience in IT governance and/or risk management, preferably within the banking or insurance sectors.
Regulatory Knowledge: Strong understanding of relevant regulatory requirements for IT in financial institutions.
Technical Proficiency: In-depth knowledge of standard IT methodologies and procedures pertinent to the role.
Soft Skills: Ability to work independently, coupled with strong conceptual and communication skills, enthusiasm, and a results-driven mindset.
Keine der Beschreibungen oder Formulierungen in dieser Anzeige haben die Intention oder Absicht jemanden aufgrund von Alter, Herkunft, Ethnie, sexueller Orientierung oder Erscheinung zu diskriminieren. Und wir freuen uns über Bewerbungen mit jeder Art von (Vor-)Erfahrung und jeden Alters für diese Position.

Please refer the Job description for details