ICT Risk Officer (m/w/d)
Core
ICT Risk Officer responsible for developing and monitoring ICT risk management frameworks, assessing risks in cybersecurity, IT operations, and third-party services, and supporting the implementation of DORA regulations.
Role type
Senior IC ICT Risk Officer
Builds
ICT risk management framework, risk registers, and resilience measures for a global fintech and payments company
Domain
Fintech, Payments, Regulatory Compliance (DORA)
Required skills
ICT Risk Management, Information Security, Cybersecurity, Operational Risk, Internal Controls, Regulatory Compliance (DORA), Risk Analysis, Control Assessment, Third-Party Risk Management, KRI/KCI Development, Reporting
Preferred skills
Regulated Financial Services experience, ISO 27001, NIST, COBIT, Regulatory Audits, MaRisk, ZAG
Technologies
DORA, ISO 27001, NIST, COBIT, MaRisk, ZAG
Responsibilities
Develop and maintain ICT risk management frameworks; Identify, assess, and monitor ICT risks; Conduct ICT risk analyses; Maintain ICT risk registers; Challenge First Line of Defense controls; Evaluate security measures; Support ICT incident management; Implement regulatory requirements; Develop KRIs and KCIs; Create risk reports; Support audits; Advise management on ICT risks.
Seniority
Senior, hands-on IC
