Referent (m/w/d) BCM, DOR Testing & Krisenmanagement
Core
Oversee and develop the bank-wide BCM framework per DORA Art. 11 and MaRisk AT 7.3, monitor BIA processes, and coordinate disaster recovery and crisis management plans.
Role type
Senior Business Continuity Manager (DORA/IT Emergency)
Builds
Bank-wide BCM framework, BIA processes, and disaster recovery/crisis management capabilities
Domain
Banking / Regulatory Compliance (DORA, MaRisk) / IT Resilience
Required skills
DORA Art. 11 compliance, MaRisk AT 7.3, ISO 22301, Business Impact Analysis (BIA), Crisis Management, Penetration Testing coordination, Incident Analysis
Preferred skills
Auditor/Prüfer experience, IT Emergency Management, Recovery Strategy documentation
Technologies
DORA, MaRisk, ISO 22301
Responsibilities
Monitor and develop BCM framework per DORA and MaRisk; Monitor BIA processes and ensure quality assurance; Coordinate creation and updates of emergency and disaster recovery plans; Plan and lead bank-wide crisis management processes; Oversee DOR testing activities as independent 2nd line; Coordinate threat-oriented penetration tests; Analyze incident and test results to strengthen operational resilience
Seniority
Senior, hands-on IC