Deutscher Sparkassen Verlag GmbH - Ein Unternehmen der DSV-Gruppe | Germany | 70xxx Stuttgart | Permanent position | Full time / Home office | Published since: 12.01.2026 on stepstone.de
Senior Specialist Risk Management and IT ICS Management (m/f/d)
Deutscher Sparkassen Verlag GmbH is the holding company of the DSV Group, the specialized service provider for the Sparkassen financial group. We support our specialist competencies with a clear entrepreneurial orientation. We bundle our strengths in central services such as strategy, sales, finance, personnel and drive digitization forward. This is how we make the savings banks strong together. Be part of our team!
What makes us think? We operate several management systems in the DSV Group holding. In the Risk Management and Central Functions department, in particular, the topics Integrated Risk Management (IRM), Business Continuity Management (BCM), Third Party and Outsourcing Management (DPM) as well as the IT Interne Control System (IT-IKS). Our integrated risk management includes the disciplines information security and data protection, business continuity management, third party and outsourcing management, quality management and environmental management. We have an effective internal control system focusing on product management, software development and IT operation (IT-IKS). We use a professional and modern GRC software to manage our tasks and want to further expand them to further promote integrated management and synergies. We operate in the holding company and all DSV Group subsidiaries in the 2nd. line according to three-line model of the IIA. Thematic diversity and cross-disciplinary thinking are on the agenda. The DSV Group has more than it seems: we combine the topics of payment, medial offering and software development under one roof. We advise and audit all hierarchical levels up to top management, which supports us with advice and action. We are a team of experienced and communicative employees of different age groups with some more than 10 years of relevant expertise. We master the strict regulatory requirements in the Sparkassen Financial Group and bring your expertise to a new level.
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Your tasks • Your profile • What we offer
Designs instead of managing only: Together with the Group Risk Manager, you shape the control and operation of our Integrated Risk Management. As an experienced team player, you design and monitor the consistent application of the established group-wide internal control system with a focus on IT management, IT operation and software development (IT-IKS). Regulatorics with effect: You follow relevant regulatory developments in the banking and IT environment, assess their impact on the DSV Group and introduce practical improvements to the further development of IT IKS and integrated risk management. Structures that work: With your very good sense of the strategic, economic and operational impact of the written order on product management, software development and IT operation, you will be critical in developing our internal rules on integrated risk management and IT IKS. Collaboration with examiners: You organize and accompany the annual audit according to IDW PS 951 (Type 2) and accompany the annual audit with a focus on integrated risk management.
Funded technical basis: You have a degree with a focus on business management or business informatics – or a comparable training or Further qualification with relevant practical reference. Professional practice: You have several years of professional experience in the control and organization of internal control systems, ideally in the context of IDW PS 951. In addition, you have experience in a compliance or governance function in the regulated environment (e.g. banks, critical infrastructure) and ideally brings knowledge of risk management. Understanding control models: You bring a basic understanding of the work in the three-line model of the IIA (here: 2nd line). Communication strength: You can easily prepare complex facts and communicate convincingly – both in writing and oral – and move safely in exchange with stakeholders at different hierarchical levels. Analytical Thinking & Quality Claim: You work structured, think analytical and have a high claim to the quality of your work results. Certifications: Ideally, you have relevant IT-IKS or risk management certifications – or you have an interest in developing yourself in this direction.
Pension provision Flexible working time Bike leasing Sports Canteen Mobile work Individual training Company events Holiday days plus Childcare allowance No contractual trial period
Location
 | Deutscher Sparkassen Verlag GmbH - Ein Unternehmen der DSV-Gruppe | |
| 70565 Stuttgart | ||
| Germany |
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