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Field of activity
IT Risk Management acts as Single Point of Contact (SPOC) for IT Risk related topics in the area responsibility of the CIO/COO. This includes definition and implementation of IT Risk management processes in legal entities.
Tasks/responsibilities
- Defining, building up and maintaining IT Risk Management processes
- Cooperation and building an interface (SPOC) between Risk management function and IT teams within the legal entities
- Support and coaching for the employees and management in the division CIO/COO with IT Risk management-related matters
- Stakeholder Management, e.g. presenting status to executive boards and business owners, as well as moderation of meetings on IT Risk management
Qualifications/required skills
- Masterโs degree in management or a relevant comparable qualification, e.g. within IT
- Minimum 3 years working experience within an IT company, in IT Consulting or Financial Service Provider
- Experience in cross-functional cooperation, including inter-cultural competence, multi-location (Germany, Luxembourg, Prague)
- Ability to make informed decisions and take responsibility for actions
- Profound know how in legal and regulatory conditions and requirements in the financial industry, for example MaRisk, BAIT, CSSF Circulars
- Experience in process orientation; knowledge of Risk methods and procedures
- Profound know how in IT frameworks and Standards, e.g. COBIT, ISO Standards
- Experience in process orientation; knowledge of IT service methods and procedures
- Excellent analytical skills and experience to understand, structure and prepare/explain complex topics
- Advanced project management experience
- Proficiency in written and spoken English, German language will be beneficial
- Team orientation and strong communication skills.
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