Spezialist IT-Risikomanagement & DORA (m/w/d)
Core
Strategically shaping IT risk management and implementing regulatory frameworks like DORA to ensure secure and sustainable processes.
Role type
Senior IT Risk Management Specialist (Regulatory Compliance)
Builds
IT risk management frameworks and regulatory compliance processes
Domain
Financial services / IT Governance & Risk Management
Deliverable
dashboards & analysis
Required skills
IT risk management, regulatory compliance (DORA, BAIT, ISO-2700x), risk assessment and documentation, process-oriented thinking, stakeholder collaboration
Preferred skills
Experience in financial sector, knowledge of BSI-Grundschutz and MaRisk, fluent German and English
Technologies
DORA, BAIT, ISO-2700x, BSI-Grundschutz, MaRisk
Responsibilities
Develop and extend the ICT risk management framework, identify and assess risks, monitor risk treatment measures, implement regulatory requirements, create reports and track actions, train international sites on IT security
Seniority
Senior, hands-on IC
