Spezialist IKT-Risikomanagement und IT-Governance (m/w/d)
Hybrid
Core
Develop IT processes within a 3-LoD model, ensure regulatory compliance for IT governance, and manage risk assessments for IT assets.
Role type
IT Risk Management and IT Governance Specialist
Builds
Future-oriented IT organization compliant with regulatory requirements
Domain
Banking / IT Governance / Risk Management
Required skills
IT risk management, process development, regulatory compliance, internal audit coordination, asset risk assessment, stakeholder collaboration
Preferred skills
Banking supervision law, COBIT 2019, ITIL, DORA, CRA, EU AI Act
Technologies
COBIT 2019, ITIL, DORA, CRA, EU AI Act
Responsibilities
Develop IT processes in a 3-LoD model, coordinate with external auditors on internal evidence quality, maintain risk assessment and classification of IT assets
Seniority
Mid-level, hands-on IC
