IKT-Risikomanagement & Auslagerungsmanagement – DORA (W/M/D)
Core
Managing ICT risk management and outsourcing in compliance with DORA, ZAG, and BaFin regulations to ensure digital operational resilience.
Role type
Senior ICT Risk & Outsourcing Manager
Builds
Risk assessment frameworks, service provider control mechanisms, and regulatory compliance reports
Domain
Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
ICT risk management, outsourcing management, regulatory compliance (DORA, ZAG, BaFin), IT governance, business continuity planning, incident management, risk analysis, process translation
Preferred skills
Jira, Confluence, Jira Service Management
Responsibilities
Evaluate ICT risks and third-party risks, coordinate risk analyses and control assessments, assess service provider risks and exit capabilities, accompany audits and regulatory inquiries, evaluate ICT incidents and resilience tests, create reports and decision templates
Seniority
Senior, hands-on IC