IT-Governance Manager/IT-Risikomanager (m|w|d) at Münchener Hypothekenbank eG
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

09 Dec, 26

Salary

0.0

Posted On

10 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Information Technology & Services

Description

What you’ll be doing

You will act as the senior deputy for InfoSec within our Finance & Operations department, owning the function day-to-day, representing it internally and externally, and making it run with less friction and more intelligence.

You report directly to the SVP Business Operations & Transformation and work closely with Legal, Procurement, Engineering, external auditors and enterprise customers.


You will own;

Compliance & Audit

  • Lead ISO 27001 and SOC 2 audit cycles end-to-end in preparation, evidence collection, auditor management, and findings remediation
  • Own the control framework and ensure it stays current as the business evolves
  • Prepare the InfoSec program for investor and M&A due diligence scrutiny

Customer Trust

  • Own the response to enterprise customer security questionnaires and RFPs
  • Represent Staffbase credibly in customer security reviews, calls, and audits
  • Build scalable approaches (automation, templates, knowledge base) to reduce response time without sacrificing quality

Risk & Vendor Security

  • Maintain the risk register and drive risk treatment decisions with relevant stakeholders
  • Own vendor security assessments for critical and high-risk suppliers
  • Partner with Procurement and Legal on AI-assisted review workflows

Policy & Awareness



Responsibilities
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