Lead IT Risk Manager (f/m/d)
Tasks
- Classify incidents and manage third party ICT risk
- Conduct ISMS maturity assessments
- Conduct second line assurance reviews
- Define baseline controls
- Lead DORA obligations for ICT risk management
- Manage business continuity framework
- Mature ISMS policies and procedures
- Oversee IT controls effectiveness
- Oversee third party IT risk and business continuity
- Own IT risk framework
- Perform IT risk identification assessment and mitigation
- Prepare for internal and external IT audits
- Report IT risk posture and material risk events
- Support IT general controls and application controls audits
- Track regulatory requirements and translate into risk guidance
Perks/Benefits
- Annual leave
- Hybrid work options
- Paid sabbatical
- Personal development budget
- Professional coaching
- Remote work flexibility
- Sports benefits
Skills/Tech-stack
Application Controls | BaFin BAIT | Business Continuity | Business Continuity Management | Continuity management | Cyber Risk | DORA | Data Security | General controls | ICT RISK | ICT Risk Management | IEC 27001 | ISMS | ISO/IEC | ISO/IEC 27001 | IT General Controls | IT Governance | IT Risk | IT Risk Management | Incident classification | Information Security Management | Information security | Information security management systems | MaRisk | Management systems | Regulatory Compliance | Risk Assessment | Risk Management | Security Management Systems | Stakeholder management | Third Party | Third-Party Risk | Third-party risk management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Related jobs
-
AWS | Cloud Security | Cloud platform | Compliance Management | DORAAnnual company retreat | Coworking space access | Fully remote | Health insurance | Home-office allowanceSenior-level Full TimeGermany R1d ago
-
C++ | Cryptography | Cybersecurity | Embedded C | IEC 62443Coaching | Flat company culture | Flexible working hours | Homeoffice-Option | International networkEntry-level Full TimeWiesbaden (Hybrid), Stuttgart (Hybrid), München (Hybrid), … R2d ago
-
Asset Management | English | Gap Analysis | German | IT Security30 days vacation | Buddy program | Dog-friendly office | Flexible work schedule | Inhouse workshopsEntry-level Part TimeBundesweit, München, Neu-Isenburg, Köln R7d ago
-
Werkstudent IT Security (all genders) EUR 30K-36KAccess Control | Asset Management | BSI IT-Grundschutz | Confluence | Cyber SecurityDach terrace | Drinks | Flexible mobile work | Healthy snacks | Learning support budgetEntry-level Part Time15–20h pro Woche · Berlin + … R8d ago
-
Risk Manager (m/w/d) EUR 58K-65KAutomated scoring | Data Analysis | Key Performance Indicators | Operational excellence | Performance indicatorsFitness benefits | Flexible mobility allowance | Learning and development benefits | Meal benefitsMid-level Full TimeBerlin Hybrid R8d ago
-
Credit Risk | Credit modeling | Data analytics | Python | Regulatory ComplianceChildcare subsidies | Emergency childcare services | Employee counseling support | Financial well-being support | Fitness membership subsidySenior-level Full TimeFrankfurt a. Main, Hessen, Germany R14d ago
-
IT Security Consultant (w/m/d) EUR 60K-76KActive Directory | Audit management | BSI Grundschutz | Cloud Compliance | Cloud SecurityFull-time position | Professional team support | Remote work available | Unbefristeter VertragEntry-level Full TimeErfurt, DE; remote, Germany R14d ago
-
Business Information Security Officer EUR 42K-70KCIS Controls | Cloud Security | Compliance Management | Cybersecurity | DevSecOpsCompany pension | Dental care | Employee assistance program | Flexible working hours | Group accident insuranceSenior-level Full TimePoing, Germany R15d ago
-
Account strategy | B2B Sales | Business Development | CIO Stakeholder Management | CISO stakeholder managementHybrides Arbeiten | Professional development | Remote work | Travel for customer meetingsMid-level Full TimeFrankfurt; Deutschland; M\xc3\xbcnchen; K\xc3\xb6ln; Berlin; Hamburg … R16d ago
-
Access Management | B2B Sales | CRM | Cycle management | Deal negotiationHybrid work | Remote work | Travel opportunitiesMid-level Full TimeFrankfurt; Deutschland; M\xc3\xbcnchen; K\xc3\xb6ln; Berlin; Hamburg … R16d ago
-
Access Management | BSI IT-Grundschutz | CVE research | Event analysis | FirewallsFlexible working hours | Mentoring | Part-time work | Personal guidance | Remote workEntry-level Part TimeBased in Freiburg, Berlin, or open … R20d ago
-
Associate IT Auditor EUR 51K-76KAudit Reporting | Data Privacy | Data privacy compliance | FedRAMP | GDPRMid-level Full TimeGermany Remote R23d ago
-
ICT GRC – ICT Governance Manager EUR 63K-86KApplication Security | Artificial Intelligence | Audit management | Automation | COBITAnnual leave increase | Fitness and wellness discounts | Hybrid work setup | Language learning apps | Personal development budgetSenior-level Full TimeBerlin R1mo ago
-
(Junior) IT Security Engineer (m/f/x) EUR 42K-45KISO 27001 | Incident Response | Microsoft 365 | Microsoft Azure | Network SecurityCompany bicycle | Company pension scheme | Flexible working hours | Glasses allowance | Professional development opportunitiesEntry-level Full TimeSaarbrücken, DE, 66115 R1mo ago
-
AI Security | Cloud Security | Cyber Resilience | Cyber Threat | Cyber Threat IntelligenceCompany bicycle | Company car | Company fitness | Deutschlandticket subsidy | Family serviceMid-level Full Timebundesweit, Germany R1mo ago
-
AWS | Audit Readiness | Cloud Security | Cybersecurity Framework | DevSecOpsAnnual development budget | Autonomous work | Company events | Company pension subsidies | Customizable benefitsMid-level Full TimeRemote / Düsseldorf R1mo ago
-
AWS | Awareness Training | Cybersecurity Framework | DevSecOps | IAMAnnual development budget | Company pension subsidy | Customized benefits | Ergonomic workstations | Family-friendly working hoursMid-level Full TimeRemote / Düsseldorf R1mo ago
-
CI/CD | Cloud Security | DAST | IAM | ISO 27001Autonomy | Coworking spaces | Direct feedback culture | Flexible working hours | Further educationSenior-level Full TimeGermany - Remote R1mo ago
-
Manager Risk Management Banking (m/w/d) EUR 60K-62KBAIT | BCBS239 | Banking Regulation | CRD | CRRAdditional IT equipment | Company car | Company fitness | Family service | Flexible vacationMid-level Full Timebundesweit, Germany R1mo ago
-
Information Security Officer EUR 56K-84KAudit management | Compliance Management | Control Assessment | ISO 27001 | IT-GrundschutzCompany events | Enhanced parental leave | Gym membership | Learning allowance | Mental health supportMid-level Full TimeMunich R1mo ago
-
Artificial Intelligence | Artificial Intelligence Security | Cloud Computing | Cloud Security | CybersecurityCompany car | Company fitness | Family service | Flexible vacation | Hybrid workMid-level Full Timebundesweit, Germany R1mo ago
-
Application development | Cloud Security | IT Operations | IT Security | Risk ManagementCompany pension plan | Corporate benefits | Flexible working hours | Paid time off | Professional development budgetSenior-level Full TimeHamburg, Remote R1mo ago