Leiter/in - Risikomanagement
Core
Develop methods and applications for risk management and IKS (Information Security Management), support IT risk management processes, and ensure operational responsibility for IKS according to the COSO framework.
Role type
Senior IC Risk Management & IKS Manager
Builds
Risk management processes, control frameworks, and audit reports
Domain
IT Services / Insurance / Risk Management
Deliverable
dashboards & analysis
Required skills
Risk management, IKS (Information Security Management), Business Impact Analysis, COSO framework, ISO 31000, ISO 27001, ISO 27005, NIST, COBIT, CISA, CRISK, CGEIT, CRMA, COBIT, CIA, ISAE 3402, IT/ICT affinity, analytical thinking
Preferred skills
CISA, CRISK, CGEIT, CRMA, COBIT, CIA, ISAE 3402
Technologies
COSO, ISO 31000, ISO 27001, ISO 27005, NIST, COBIT
Responsibilities
Develop methods and applications in risk management and IKS, support IT risk management processes, take operational responsibility for IKS, conduct risk analyses and business impact analyses, identify IKS-relevant processes, create reports for management and supervisory board, organize and coordinate measure tracking and quality assurance processes, conduct training on IKS topics
Seniority
Senior, hands-on IC
