Risikomanager (w/m/d) IKT mit Schwerpunkt Third Party Risk
at
DekaBank
Berlin, Berlin, Germany
-
Full Time
Start Date
Immediate
Expiry Date
15 Dec, 26
Salary
75000.0
Posted On
17 Sep, 26
Experience
14 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Information Technology & Services
Description
establishing an aligned vision across multiple teams and reporting to senior leadership.
Define, maintain, and continuously elevate the target measure catalogue and ICT compliance roadmap, aligning internal security standards with cutting-edge industry practices and regulatory expectations.
Lead and direct comprehensive, independent second-line compliance assessments of N26's Information Security Management System (ISMS) and ICT control ecosystem.
Ensure full, end-to-end adherence to key EU and German regulatory frameworks (e.g., DORA, MaRisk, BAIT, CSA, PSD3) and international standards (ISO 27001/27002, NIST).
Lead strategic regulatory gap analyses, defining clear multi-quarter remediation roadmaps and contributing to key business operational decisions across the organization.
Own regulatory reporting for ICT compliance, delivering executive-level presentations on compliance posture, risk exposure, and strategic mitigation plans to top management and regulatory authorities.
Serve as a primary authority and principal contact point for internal audits, external audits, and regulatory examinations for the CISO Office.
Champion AI-enabled compliance monitoring, automation initiatives, and second-line control testing to maximize efficiency, accuracy, and operational impact.
Communicating context to team members, surfacing appropriate issues to upper management, and constructively managing conflict and change.
Independently audit and challenge 1st line ICT processes and information domain controls—specifically regarding DORA compliance—evaluating control design and operating effectiveness to guarantee sustainable remediation.
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