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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- DORA
- ISO27001
- ISO27005
- BSI German IT Standard
- NIS2
- EBA guidelines
Benefits
Competitive Pay
- Competitive salary
Retirement Plans
- Company Pension Scheme
Bonuses & Incentives
- Group Bonus scheme participation
Flexible Working
- Everyday Flexibility
Other Benefits
- Free Domestic & General Policy
Corporate Discounts
- 50% policy discount
- 25% family and friends discount
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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- DORA
- ISO27001
- ISO27005
- BSI German IT Standard
- NIS2
- EBA guidelines
Benefits
Competitive Pay
- Competitive salary
Retirement Plans
- Company Pension Scheme
Bonuses & Incentives
- Group Bonus scheme participation
Flexible Working
- Everyday Flexibility
Other Benefits
- Free Domestic & General Policy
Corporate Discounts
- 50% policy discount
- 25% family and friends discount
About the Company
Domestic & General
Industry
Insurance
Description
Domestic & General is a leading provider of appliance care and protection solutions, helping millions of households keep daily life on track.
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