Manager ICT Risk Control Function (m/f/d)

Make your next career step at a bank where you can successfully shape your future and the future of the cooperative banks. The DZ BANK is the second largest commercial bank in Germany, the leading bank of the Volksbanken Raiffeisenbanken, the central bank for around 800 German cooperative banks and has the holding function for the companies of the DZ BANK Group. We are a powerful employer that offers you new exciting challenges. The digital thinking and self-initiative estimates. It calls for and promotes. The innovation advances and believes in constant change. And who thinks and works particularly in partnership - because we shape success together, like you. This is expected

• As Manager of ICT Risk Control (m/w/d), you are responsible for the development, implementation and continuous optimization of a structured control plan for evaluating (digital) operational resilience (DOR control function).
• To do this, check and monitor all measures for the production and maintenance of digital operational resilience according to DORA - also maintain and improve They have superior requirements such as the DOR strategy or the DOR framework.
• Design and regularly create management reports as well as KPI dashboards to display or control the operational resilience.
• In addition, you will assist the specialist departments in all questions and accompany the implementation of regulatory requirements as a control entity.
• As a central contact person, you are also entitled to support us in audits or to conduct cross-departmental (partial) projects to sustainably strengthen operational resilience.

This will bring you

• Successful study of Computer Science, Business Informatics, Economics, Engineering or a similar subject
• Multiannual professional practice in the management of (partial) projects as well as in the management of operational risks - beneficial: qualification as CISSP, CRISC, CISM, MBCI, CBCM or comparable
• Expertise in (inter-)national regulatory requirements in the banking environment ( DORA, MaRisk) as well as in standards and best practices such as ISO 22301 or ISO 27000
• Very good German and good English in word and writing

  Joblocations:

60325 Frankfurt am Main, HESSEN, GERMANY