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DODomestic & General

Head of DORA & ICT Risk Management(m/w/x)

Wiesbaden
Full-timeWith Home OfficeManagement

In this strategic leadership role, you will shape the company's digital resilience by governing the DORA framework and providing expert risk insights to the Board and regulatory bodies.

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 degreeORMaster's degree

Languages

EnglishBusiness Fluent

Tools & Technologies

DORAISO27001ISO27005BSI German IT StandardNIS2EBA 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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