Senior Referent (w/m/d) – Fokus IT Service Continuity Management (2nd Line)
Core
Conception and development of Business Continuity Management (BCM) methodology with a clear focus on IT Service Continuity Management (ITSCM), implementing processes for the 2nd Line of Defense.
Role type
Senior IT Service Continuity Management Specialist (2nd Line)
Builds
ITSCM frameworks, emergency concepts, and risk mitigation measures for the bank's business units.
Domain
Banking / Financial Services / IT Risk Management
Required skills
ITSCM methodology, IT emergency management, regulatory compliance (MaRisk, DORA, KWG, ITIL, BSI-Grundschutz), 3-Lines-of-Defense model, risk control processes
Preferred skills
Experience in regulated industries, advanced stakeholder negotiation
Technologies
MS Office
Responsibilities
Develop BCM methodology focusing on ITSCM, implement 2nd Line of Defense processes, conduct exercises and tests for crisis scenarios, advise on BCM instruments, integrate BCM results into risk control cycles, perform regulatory controls
Seniority
Senior, hands-on IC