LBBW Landesbank Baden-Württemberg | Germany | 70xxx Stuttgart | Permanent position | Full time / Home office | Published since: 17.12.2025 on stepstone.de
IT Risk & Governance Chief Officer with a focus on risk management (m/f/d)
Reference number: 16920 - Location: Stuttgart, Leipzig or Berlin - Company: LBBW - Functional area: Information technology - Full time / part time: 100
LBBW is one of Germany's leading banks and is an innovative company in the financial sector. In addition to traditional banking services, we focus on the areas of digitalization, sustainability and international markets. We offer an environment that promotes personal and professional development. With more than 10,000 employees, we shape the future of the financial world - Together #NeuesSchaffen
The IT-Governance & Cyber Defence department ensures secure, transparent and efficient IT across the Group. We define responsibilities, ensure compliance with regulatory requirements and anchor IT risk management as a control process. With a strong focus on operational IT security, we make processes robust and sustainable - for a stable and secure IT environment throughout the LBBW Group. The IT Compliance Group is responsible for IT compliance management, IT internal control system, IT risk management and IT audit monitoring.
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Your tasks • Your profile • What we offer
Responsibility for global and strategic management and moderation of the IT risk management process and management of the IT risk inventory Development and establishment of goals, methods, processes and controls of IT risk management Head of (global) IT Risk Management Projects with High Complexity and Relevance for Management, and Accompanying Change Projects with Focus on Strategic Wide View Introduction of profound special knowledge into central IT-regulatory control topics and active participation in cross-border structures and participation in strategic bodies Creation of comprehensive transparency and the creation of decision-making documents for management - focusing on feasibility, governance capability and international requirements Function as an acknowledged respondent up to the top management level and professional or methodical coaching and, if necessary, professional leadership of a team with homogeneous tasks
Completed studies or comparable training More than seven years of relevant professional experience in financial institutions or regulated environments Proven experience in managing group-wide change projects Specialized depth and/or width knowledge in IT risk management methodology and processes from identification to evaluation and control to reporting, ideally based on ISO 27005 Knowledge of current trends and special knowledge in regulatory requirements: DORA, MaRisk, ISO 27001, GDPR, CRA, EU AI Act Recognizing and implementing the needs of internal customers taking into account all requirements Self-assessment of complex facts and solution-oriented processing of these by means of suitable methods also in superordinate contexts Management competency at the technical level through coaching, ability of the strategic austerity and the impulsive role for the team Negotiation security: German C1, English B2/C1 Excellent presentation and moderation skills Appropriate argumentation and enforcement power up to management level
Modern talent management for career development Active promotion of a good reconciliation of work and private life (including flexible working hours, sabbaticals and the possibility to work in part on a mobile or home office) Attractive occupational pensions Comprehensive health management (e.g. cooperation with gyms, occupational medical service, preventive examinations) Interesting leasing possibilities, e.g. Job-Rad, Tablet, Smartphone Great lunch offers (bio, vegetarian or vegan) Several daycare centres
Location
 | LBBW Landesbank Baden-Württemberg | |
| 70173 Stuttgart | ||
| Germany |
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