lemon.markets
Senior ICT Outsourcing Manager(m/w/x)
Vollzeit
mit Homeoffice
Senior
Keine Angabe
Berlin
N2
N2611 Tage
ICT GRC – Risk & Compliance Manager(m/w/x)
Vollzeit
mit Homeoffice
Senior
AI/ML Job
Keine Angabe
Berlin
Nejo KI-Zusammenfassung
In this role, you will be pivotal in managing ICT risks and compliance, ensuring systems are secure and aligned with regulations. Your day-to-day responsibilities will involve assessing risks, collaborating with teams, and leveraging AI tools to enhance efficiency in risk management.
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Anforderungen
- •Fluency in German and English (written and spoken)
- •Several years of experience in IT Risk Management, Information Security, or related governance and compliance roles
- •Solid understanding of risk management frameworks (e.g., ISO 27005, NIST 800-30) and control standards (e.g., ISO 27001, COBIT)
- •Familiarity with European regulatory frameworks including DORA, EBA ICT Guidelines, and BaFin requirements
- •Proven experience maintaining ICT risk registers and conducting risk assessments including third party ICT risk assessments
- •Analytical and structured mindset with strong attention to detail
- •Excellent communication skills with the ability to translate technical risks for non-technical audiences
- •Experience with GRC or risk management tools preferred (e.g., ServiceNow, OneTrust, Archer)
Keine Angabe
Berufserfahrung
5 Jahre
Deine Aufgaben
- •Function as part of the second line of defense
- •Report to the Deputy CISO
- •Collaborate with first line teams on ICT risk and compliance topics
- •Drive the end-to-end ICT Risk Management lifecycle
- •Identify, assess, treat, and monitor risks across the technology landscape
- •Maintain and improve the ICT Risk Register
- •Ensure risks are clearly defined and linked to controls and mitigation measures
- •Perform independent ICT risk assessments on systems and processes
- •Challenge and validate first line risk evaluations
- •Support the implementation of the ICT Risk Framework
- •Align with DORA, BaIT, MaRisk, and internal policies
- •Collaborate with cross-functional teams to define remediation actions
- •Monitor progress and escalate delays or high-impact risks
- •Prepare and present ICT risk reports to management and risk committees
- •Contribute to enhancing methodologies and tools for risk governance
- •Explore AI and automation tools for risk assessment efficiency
- •Promote a strong risk culture through communication and training
Tools & Technologien
ServiceNowOneTrustArcher
Sprachen
Deutsch – fließend
Englisch – verhandlungssicher
Deine Vorteile
Sonstige Zulagen
- •Competitive personal development budget
- •Work from home budget
- •Premium subscription on N26 bank account
Mitarbeiterrabatte
- •Discounts to fitness memberships
- •Discounts to wellness memberships
Weiterbildungsangebote
- •Access to language apps
Öffi Tickets
- •Public transportation discounts
Mehr Urlaubstage
- •Additional day of annual leave
Sonstige Vorteile
- •Relocation package with visa support
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens N26 erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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