About this job

Specialist in ICT Risk Management and IT Governance (m/f/d)

Schwäbisch Hall Building Society AG

Full-time/Part-time

The IT Governance department is responsible for the overall management of IT strategy and enterprise architecture, the project portfolio, and IT costs and risks. Our goal is to create transparency, steer strategically, and manage complex interrelationships holistically – always with a focus on efficiency, sustainability, and regulatory compliance. What sets us apart is our collaborative approach: We work in a solution-oriented manner, with open exchange, clear communication, and a shared ambition to actively shape the future of IT.

Tech Stack – this is what we work with

• Clarity
• Application
• There is
• Confluence
• LUY
• SAP S/4HANA
• Spider SAM
• Microsoft Office 365
• Power BI

These tasks await you

• Together as a strong team, the focus is on further developing processes in the 3-LoD model, taking into account regulatory requirements for a future-oriented IT organization (IT auditing, reporting, process management, etc.).
• When dealing with external auditors, it is important to check the quality of internal evidence and to coordinate corrections with the contributing colleagues from the specialist departments and the IT departments in a collegial manner.
• Responsibility for maintaining the risk assessment and recording of ICT assets, as well as supporting the building society's protection needs assessments.

This is what you bring with you

• Successfully completed IT training or university degree in IT, or a comparable level of education.
• Several years of theoretical and practical experience in IT and risk management
• Independent work ethic and good communication skills
• Analytical and conceptual skills
• Interested in the further development of processes and procedures in ICT risk management?
• Ideally, knowledge of banking supervisory law as well as IT standards and frameworks (COBIT 2019, ITIL, DORA, CRA, EU AI Act, etc.); alternatively, knowledge will be acquired through individual training.

You can look forward to that.

Flexible working hours and individual part-time models

Design your working hours to fit your life. Whether full-time, part-time, or flexible arrangements – together we'll find the right solution.

Design your working hours to fit your life. Whether full-time, part-time, or flexible arrangements – together we'll find the right solution.

Working from home and mobile offices

Work where it suits you best: Our home and mobile office options give you maximum flexibility.

Work where it suits you best: Our home and mobile office options give you maximum flexibility.

Continuing education

If you want more: Whether specialist seminars, soft skills training or digital learning opportunities – we support your further development individually and sustainably.

If you want more: Whether specialist seminars, soft skills training or digital learning opportunities – we support your further development individually and sustainably.