IT governance & IT risk manager (m/f/d)

The Bankhaus Werhahn GmbH is the Hausbank for the shareholders as well as the companies of the Werhahn Group, a medium-sized family company with diverse activities in Germany and abroad. For more than 180 years, Werhahn has maintained market and customer proximity, reliability and social responsibility. We offer our customers as well as our corporate customers independent, creative financial services and an excellent service: Traditionally risk-oriented, individually and economically convincing. Our team “Organization & IT” is looking for a new team member as part of a post-occupation to jointly shape the topics relating to IT governance, in particular operational information security. For reinforcement at the Neuss site near Düsseldorf we are looking for you now. IT-Governance- & IT-Riskmanager (m/w/d) In this function, you are responsible for the superordinate structures and processes as well as the further development of the company IT in the context of the IT governance model you have designed.

Further development of the IT strategy as well as the bank supervision-conform IT governance model (KWG, MaRisk, DORA) Together with the “Organization & IT” team, a continuous development of an appropriate and effective ISMS, which is based on cooperation with our ICT service providers Ensuring efficient and secure IT operations, including in cooperation with our ICT service providers Analysis, design and implementation of ICT risk management requirements Implementation of agile projects to ensure effective ICT risk management Combining the strategy process, business planning and participation in risk inventory

If you do not fully meet all requirements, however, we are looking forward to your application with the corresponding commitment and great fun in personal development. Completed IT degree or a comparable qualification with corresponding professional experience Good knowledge of IT governance, information security and process management Experience in regulatory and legal standards for banks Practical experience in the IT or organization of a financial service provider Joy in team work and the further development of your task area

Optimum work-life balance through a flexible working-time system, either in the Mobile Office (Home Office) or in a modern, ergonomic workplace in the heart of Neuss with very good ÖPNV connection A varied, interesting and responsible activity in a fantastic team that enjoys the development of excellent services for our customers. Individual personal and professional training opportunities Indefinite employment contract with 30 holiday days a year and additional special holiday days Other benefits such as an employee café, job ticket or Providing a free parking, Jobrad, kindergarten grant, discounts on products from the ZWILLING Group, external employee advice in all situations of life (Employee Assistant Program) and much more Did we awaken your interest? Please send us your meaningful application documents for this position at Bankhaus Werhahn GmbH via our online portal. .