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Head of DORA & ICT Risk Management(m/w/x)
Designing DORA-aligned ICT Risk Management Frameworks for appliance care solutions, coordinating BaFin notifications. Deep understanding of ISO27001, NIS2, or EBA guidelines needed. Free appliance care policy, everyday flexibility.
Anforderungen
- Deep understanding of DORA, ISO27001, ISO27005, BSI German IT Standard, NIS2, EBA guidelines, or EU regulatory frameworks
- Exceptional communication and senior-level influencing skills
- Strong analytical and problem-solving capability
- Ability to operate in highly regulated, complex digital environments
- Leadership experience with distributed or virtual teams
- Preferred experience in financial services or insurance sectors
Aufgaben
- Design and enhance the DORA-aligned ICT Risk Management Framework
- Advise senior leadership and the Board on regulatory expectations
- Govern outsourcing and critical third-party oversight
- Oversee incident classification and regulatory notification processes
- Coordinate timely notifications with BaFin and internal stakeholders
- Produce Board-level reporting and actionable risk insights
- Support first-line owners with risk identification and mitigation
- Coordinate ICT and operational resilience control testing
- Manage ICT third-party arrangements to meet resilience objectives
- Drive a structured DORA-aligned resilience improvement programme
- Oversee externally and intragroup provided service contracts
- Monitor Register of Information and exit plans for compliance
- Assess digital resilience testing and framework self-assessments
- Challenge risk assessments and service-level controls
- Ensure implementation of corrective actions from root-cause analyses
- Support regulatory communications and drive cultural resilience uplift
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- DORA
- ISO27001
- ISO27005
- BSI German IT Standard
- NIS2
- EBA guidelines
Benefits
Attraktive Vergütung
- Competitive salary
Betriebliche Altersvorsorge
- Company Pension Scheme
Boni & Prämien
- Group Bonus scheme participation
Flexibles Arbeiten
- Everyday Flexibility
Sonstige Vorteile
- Free Domestic & General Policy
Mitarbeiterrabatte
- 50% policy discount
- 25% family and friends discount
Noch nicht perfekt?
- GME Domestic & General Insurance Europe AG - GermanyVollzeitmit HomeofficeManagementWiesbaden
- Aareal Bank Group
Manager Informationssicherheit / Business Continuity Management(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenWiesbaden - Domestic & General Insurance Europe AG
Senior Audit manager - EU(m/w/x)
Vollzeitmit HomeofficeSeniorWiesbaden - Aareal Bank
Manager Operational Resilience und Non-Financial Risk(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenWiesbaden - 0935 DWS Beteiligungs GmbH
Architecture Transformation Lead(m/w/x)
Vollzeitmit HomeofficeManagementFrankfurt am Main, Mainz
Head of DORA & ICT Risk Management(m/w/x)
Designing DORA-aligned ICT Risk Management Frameworks for appliance care solutions, coordinating BaFin notifications. Deep understanding of ISO27001, NIS2, or EBA guidelines needed. Free appliance care policy, everyday flexibility.
Anforderungen
- Deep understanding of DORA, ISO27001, ISO27005, BSI German IT Standard, NIS2, EBA guidelines, or EU regulatory frameworks
- Exceptional communication and senior-level influencing skills
- Strong analytical and problem-solving capability
- Ability to operate in highly regulated, complex digital environments
- Leadership experience with distributed or virtual teams
- Preferred experience in financial services or insurance sectors
Aufgaben
- Design and enhance the DORA-aligned ICT Risk Management Framework
- Advise senior leadership and the Board on regulatory expectations
- Govern outsourcing and critical third-party oversight
- Oversee incident classification and regulatory notification processes
- Coordinate timely notifications with BaFin and internal stakeholders
- Produce Board-level reporting and actionable risk insights
- Support first-line owners with risk identification and mitigation
- Coordinate ICT and operational resilience control testing
- Manage ICT third-party arrangements to meet resilience objectives
- Drive a structured DORA-aligned resilience improvement programme
- Oversee externally and intragroup provided service contracts
- Monitor Register of Information and exit plans for compliance
- Assess digital resilience testing and framework self-assessments
- Challenge risk assessments and service-level controls
- Ensure implementation of corrective actions from root-cause analyses
- Support regulatory communications and drive cultural resilience uplift
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- DORA
- ISO27001
- ISO27005
- BSI German IT Standard
- NIS2
- EBA guidelines
Benefits
Attraktive Vergütung
- Competitive salary
Betriebliche Altersvorsorge
- Company Pension Scheme
Boni & Prämien
- Group Bonus scheme participation
Flexibles Arbeiten
- Everyday Flexibility
Sonstige Vorteile
- Free Domestic & General Policy
Mitarbeiterrabatte
- 50% policy discount
- 25% family and friends discount
Über das Unternehmen
Domestic & General
Branche
Insurance
Beschreibung
Domestic & General is a leading provider of appliance care and protection solutions, helping millions of households keep daily life on track.
Noch nicht perfekt?
- GME Domestic & General Insurance Europe AG - Germany
Head of Compliance - DGIEU(m/w/x)
Vollzeitmit HomeofficeManagementWiesbaden - Aareal Bank Group
Manager Informationssicherheit / Business Continuity Management(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenWiesbaden - Domestic & General Insurance Europe AG
Senior Audit manager - EU(m/w/x)
Vollzeitmit HomeofficeSeniorWiesbaden - Aareal Bank
Manager Operational Resilience und Non-Financial Risk(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenWiesbaden - 0935 DWS Beteiligungs GmbH
Architecture Transformation Lead(m/w/x)
Vollzeitmit HomeofficeManagementFrankfurt am Main, Mainz