DZ HYP | Germany | 22xxx, 21xxx, 20xxx Hamburg | Permanent position | Full time / Home office | Published since: 26.02.2026 on stepstone.de
Process and Organization Manager Process and Authorization Management (m/f/d)
We are around 900 employees in a leading real estate bank. Every year we are moving projects worth several billion euros across Germany, from residential buildings to quarter development. We are doing great things together – with open doors, short paths and a lot of self-responsibility. The regulatory requirements have increased sharply with increasing digitization. The basis is a risk-oriented pronounced process management that allows documentation as well as efficient control and improvement of the processes. The employee is also responsible for the coordination and quality assurance of the written order (SfO) within the organization. In the central unit “process and authorization management” the competence is bundled and the departments of the bank are supported in the operational implementation of process and organization management. .
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Your tasks • Your profile • What we offer
You establish and develop a consistent process management across the bank including integration into the internal control system (bIKS) and ensure consistency between processes, specifications and the written order. You coordinate and support the disciplines methodically in the recording, modeling, analysis and optimization of business processes as well as in the care of the process map incl. Risks and controls in BIC Process Design. You train and advise the departments in handling process management tools and methods (BIC Process Design, BPMN 2.0) as well as in internal control (IKS). You identify and implement optimization potentials within a continuous improvement process (KVP) using lean management principles. You support the areas of emergency management, including through the implementation of Business Impact analyses, the further development of business continuity plans and the monitoring of emergency tests and simulations. You take the technical responsibility for the DOXIS organization manager, ensure proper documentation of the SfO, train employees and manage projects – if necessary also in senior role – with.
Complete economic or computer science studies or a related degree course or comparable training Professional experience in process management and modelling language BPMN 2.0 High method competence (e.g. project management, approach models etc.) Practical knowledge at the interface of banking and IT Advantageous knowledge of the technical processes and applications of a bank Knowledge of regulatory requirements (e.g. MaRisk, DORA)
Top city location in Hamburg Various training opportunities, both professional and personal Flexible working time design with the possibility of mobile work 30 days holiday and additionally Sabbatical as well as salary change possible on holiday Attractive remuneration and social benefits, such as asset-effective benefits and occupational pensions Strongly discounted Germany ticket Varied food in the in-house restaurant Granted well-pass membership, numerous service activities and operational health management
Location
 | DZ HYP | |
| Hamburg | ||
| Germany |
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