Junior IT Risk Manager (m/w/d)
Stuttgart, Baden-Württemberg, Deutschland
EUR 36K-50K (estimate) Entry-level Full Time
Tasks
- Assess IT risks
- Create risk and control reporting
- Document early warning indicators and support escalations
- Document internal control controls
- Identify IT risks
- Monitor IT risks
- Monitor early warning indicators
- Monitor segregation of duties implementation
- Perform internal control framework controls testing
- Prepare evidence for committees
- Support access recertification campaigns
- Support role based access and authorization reviews
- Support segregation of duties analysis
- Track risk mitigation measures
Perks/Benefits
- Bike leasing
- Corporate benefits
- Deutschlandticket subsidy
- Employee assistance program
- Fitness center access
- Flexible work hours
- Furnished Water Coffee Tea
- Health programs
- Mobile work
- Paid time off
- Pension plan
- VWM Benefits
- Vitamins and Fruit Delivery
- Workation
Skills/Tech-stack
Access Control | Access Recertification | DORA | Early Warning | Early-warning indicators | Excel | ISO 22301 | ISO 27001 | IT Risk | IT Risk Management | Information security | Internal Controls | MaRisk | Microsoft Office | PowerPoint | Regulatory Compliance | Risk Management | Risk Reporting | Role-Based Access | Role-Based Access Control | Segregation of Duties
Education
N/A
Roles
IT | IT Risk Manager | Manager | Risk Manager
Regions
Countries
States
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