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5.828 Treffer für Information Risk Management Jobs in Brieselang im Umkreis von 30 km
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Senior Expert Group Security im CISO-Office (m/w/d)
Senior Expert Group Security im CISO-Office (m/w/d)
CANCOM SE
Berlin, Köln, München
Teilweise Home-Office
Schnelle Bewerbung
Du verfügst über ein einschlägiges abgeschlossenes Studium und/oder mehrjährige (mind. 5 Jahre) Berufserfahrung in der Informationssicherheit, IT-Riskmanagement sowie IT-Business Continuity Management * Unterstützung von IT-Risk- und IT-BCM-Audits in Zusammenhang mit der Prüfung interner Informationssicherheitsvorgaben * Vertragsprüfungen bzgl. aller Aspekte der Informationssicherheit sowie des Risiko- & Business Continuity Managements auf Basis der einschlägigen nationalen- und internationalen Normen und Gesetze * Etablierung einer Vertragskonformität bzgl. der Security-, Risk- und BCM-Anforderungen in ausgewählten Projekten, um sicherzustellen, dass die operativ umsetzende Einheit die vertraglichen- und regulatorischen Anforderungen
Du verfügst über ein einschlägiges abgeschlossenes Studium und/oder mehrjährige (mind. 5 Jahre) Berufserfahrung in der Informationssicherheit, IT-Riskmanagement sowie IT-Business Continuity Management * Unterstützung von IT-Risk- und IT-BCM-Audits in Zusammenhang mit der Prüfung interner Informationssicherheitsvorgaben * Vertragsprüfungen bzgl. aller Aspekte der Informationssicherheit sowie des Risiko- & Business Continuity Managements auf Basis der einschlägigen nationalen- und internationalen Normen und Gesetze * Etablierung einer Vertragskonformität bzgl. der Security-, Risk- und BCM-Anforderungen in ausgewählten Projekten, um sicherzustellen, dass die operativ umsetzende Einheit die vertraglichen- und regulatorischen Anforderungen
Senior Expert IT-Risk- und IT-Business Continuity Management im CISO Office (m/w/d)
Senior Expert IT-Risk- und IT-Business Continuity Management im CISO Office (m/w/d)
CANCOM SE
Berlin, Köln, München
Teilweise Home-Office
Schnelle Bewerbung
Du verfügst über ein einschlägiges abgeschlossenes Studium und/oder mehrjährige (mind. 5 Jahre) Berufserfahrung in der Informationssicherheit, IT-Riskmanagement sowie IT-Business Continuity Management Als Senior Expert IT-Risk- und IT-Business Continuity Management bist du Teil der CANCOM Group Security (Konzernsicherheit) mit Fokus auf das konzernweite IT-Risk und IT-Business Continuity Management der CANCOM Gruppe. * Du unterstützt die Entwicklung und Implementierung von Business-Continuity-Strategien und dem zugehörigen Management-System, gemäß den Anforderungen der EU-DORA, ISO 22301 und dem IT-Grundschutz des BSI * Die Schulung und Sensibilisierung der Mitarbeiter in Bezug auf Business-Continuity- und Notfallmanagement nebst der Erstellung von Berichten und Präsentationen für das * Management über den aktuellen Stand der Business-Continuity-Maßnahmen und vorgesch
Du verfügst über ein einschlägiges abgeschlossenes Studium und/oder mehrjährige (mind. 5 Jahre) Berufserfahrung in der Informationssicherheit, IT-Riskmanagement sowie IT-Business Continuity Management Als Senior Expert IT-Risk- und IT-Business Continuity Management bist du Teil der CANCOM Group Security (Konzernsicherheit) mit Fokus auf das konzernweite IT-Risk und IT-Business Continuity Management der CANCOM Gruppe. * Du unterstützt die Entwicklung und Implementierung von Business-Continuity-Strategien und dem zugehörigen Management-System, gemäß den Anforderungen der EU-DORA, ISO 22301 und dem IT-Grundschutz des BSI * Die Schulung und Sensibilisierung der Mitarbeiter in Bezug auf Business-Continuity- und Notfallmanagement nebst der Erstellung von Berichten und Präsentationen für das * Management über den aktuellen Stand der Business-Continuity-Maßnahmen und vorgesch
Bachelor's or Master's degree in Cybersecurity, Information Technology, Risk Management, Computer Science, or a related technical field. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Understand and Assess national security risks and offer cybersecurity best practices tailored to each country's needs. * CISSP, CISM, CISA (for cybersecurity governance and risk) * ISO 27001 Lead Implementer or ISO 31000
Bachelor's or Master's degree in Cybersecurity, Information Technology, Risk Management, Computer Science, or a related technical field. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Understand and Assess national security risks and offer cybersecurity best practices tailored to each country's needs. * CISSP, CISM, CISA (for cybersecurity governance and risk) * ISO 27001 Lead Implementer or ISO 31000
NEU
Bachelor's or Master's degree in Cybersecurity, Information Technology, Risk Management, Computer Science, or a related technical field. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Understand and Assess national security risks and offer cybersecurity best practices tailored to each country's needs. * CISSP, CISM, CISA (for cybersecurity governance and risk) * ISO 27001 Lead Implementer or ISO 31000
Bachelor's or Master's degree in Cybersecurity, Information Technology, Risk Management, Computer Science, or a related technical field. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Understand and Assess national security risks and offer cybersecurity best practices tailored to each country's needs. * CISSP, CISM, CISA (for cybersecurity governance and risk) * ISO 27001 Lead Implementer or ISO 31000
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Legal Consultant / Volljurist (m/w/d) - Schwerpunkt Informationssicherheit
Legal Consultant / Volljurist (m/w/d) - Schwerpunkt Informationssicherheit
ISiCO GmbH
Berlin
Teilweise Home-Office
Du bist verantwortlich für den Aufbau und die Weiterentwicklung eines Information Security Management Systems (ISMS). * Du brennst für die Themen Informationssicherheit und Risk Management und konntest in diesen Bereichen bereits erste Berufserfahrung sammeln. Wir freuen uns auch über Bewerbungen motivierter Berufseinsteiger:innen, die Lust auf die Themen rund um Informationssicherheit und Risikomanagement haben. Dich fasziniert die Welt der Daten, des Datenschutzes und alle Themen rund um IT- und Informationssicherheit? Werde Teil unseres Teams als Legal Consultant (m/w/d) mit dem Schwerpunkt Informationssicherheit. * Mit einem umfassenden Blick unterstützt und begleitest Du Audits im Bereich IT-Sicherheit und Risikomanagement.
Du bist verantwortlich für den Aufbau und die Weiterentwicklung eines Information Security Management Systems (ISMS). * Du brennst für die Themen Informationssicherheit und Risk Management und konntest in diesen Bereichen bereits erste Berufserfahrung sammeln. Wir freuen uns auch über Bewerbungen motivierter Berufseinsteiger:innen, die Lust auf die Themen rund um Informationssicherheit und Risikomanagement haben. Dich fasziniert die Welt der Daten, des Datenschutzes und alle Themen rund um IT- und Informationssicherheit? Werde Teil unseres Teams als Legal Consultant (m/w/d) mit dem Schwerpunkt Informationssicherheit. * Mit einem umfassenden Blick unterstützt und begleitest Du Audits im Bereich IT-Sicherheit und Risikomanagement.
Noch nichts dabei? Es gibt 5823 weitere Jobs, die zu deiner Suche passen könnten
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Take formal responsibility as the Information Security Officer (ISO) and as the ICT Risk Control Function under DORA, ensuring effectiveness of HFS's ICT and cyber risk management framework. * Establish, operate, and continuously improve the Information Security Management System (ISMS) in alignment with ISO/IEC 27001, DORA, and business and risk strategy, ensuring appropriate policies, controls, and awareness measures are in place. As our Senior ICT Risk Manager / Information Security Officer (all genders), you are responsible for the information security and ICT risk governance at Hubject Financial Services GmbH (HFS), a BaFin-licensed payment service provider (PSP) established in 2024. In this key
Take formal responsibility as the Information Security Officer (ISO) and as the ICT Risk Control Function under DORA, ensuring effectiveness of HFS's ICT and cyber risk management framework. * Establish, operate, and continuously improve the Information Security Management System (ISMS) in alignment with ISO/IEC 27001, DORA, and business and risk strategy, ensuring appropriate policies, controls, and awareness measures are in place. As our Senior ICT Risk Manager / Information Security Officer (all genders), you are responsible for the information security and ICT risk governance at Hubject Financial Services GmbH (HFS), a BaFin-licensed payment service provider (PSP) established in 2024. In this key
NEU
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Risk Management Legal Expert - Contract Negotiations & Corporate Legal Liaison (f/m/d)
Risk Management Legal Expert - Contract Negotiations & Corporate Legal Liaison (f/m/d)
SAP SE
Berlin, DE, 10557
GS2 understands customers' legal and compliance risk positions and translates risk into actionable requirements, processes, and controls. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. Understand Customers' Legal and Compliance Risks. Perform Legal Governance and Risk Management. Identify, assess, and mitigate legal risks associated with contracts and other business activities. Foster a collaborative environment that promotes legal compliance and risk management. Proven ability to identify, assess, and mitigate strategic, operational, an
GS2 understands customers' legal and compliance risk positions and translates risk into actionable requirements, processes, and controls. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. Understand Customers' Legal and Compliance Risks. Perform Legal Governance and Risk Management. Identify, assess, and mitigate legal risks associated with contracts and other business activities. Foster a collaborative environment that promotes legal compliance and risk management. Proven ability to identify, assess, and mitigate strategic, operational, an
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Senior Risk Manager Policy Oversight (m/f/d)
Senior Risk Manager Policy Oversight (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Risk Function Transformation: Drive the evolution of our risk management framework to align with supervisory standards * Stakeholder Engagement: Collaborate with across Risk, Compliance, Legal, and the business to ensure new legal and regulatory requirements are embedded into operational practices * Risk Management or Certified Compliance Officer qualification or equivalent is preferred * Several years relevant experience in Auditing/Risk and Compliance or Data * Sound knowledge of integral risk control models and reporting * Proven ability to assimilate complex information and support decision making within the business * Specific knowledge of techniques and tools required to manage and monitor risk processes
Risk Function Transformation: Drive the evolution of our risk management framework to align with supervisory standards * Stakeholder Engagement: Collaborate with across Risk, Compliance, Legal, and the business to ensure new legal and regulatory requirements are embedded into operational practices * Risk Management or Certified Compliance Officer qualification or equivalent is preferred * Several years relevant experience in Auditing/Risk and Compliance or Data * Sound knowledge of integral risk control models and reporting * Proven ability to assimilate complex information and support decision making within the business * Specific knowledge of techniques and tools required to manage and monitor risk processes
NEU
Credit Risk Business Analyst – German Mortgages (m/f/d)
Credit Risk Business Analyst – German Mortgages (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Deliver credible management information for risk decision-making, with validated data definitions. * Analyse business processes and management information to identify gaps and recommend pragmatic improvements. You will be the business analysis lead for credit‑risk change and BAU improvements across the German Residential Mortgages portfolio. Partnering with Product, Underwriting, Collections & Recoveries, Finance and Compliance, you'll translate regulatory and risk‑management requirements into clear epics, features, and user stories, then support delivery to ensure safe, compliant and data‑driven mortgage operations end‑to‑end . You have a strong knowledge of Mortgage back-office processes and regulatory requirements, especially in relation to intensi
Deliver credible management information for risk decision-making, with validated data definitions. * Analyse business processes and management information to identify gaps and recommend pragmatic improvements. You will be the business analysis lead for credit‑risk change and BAU improvements across the German Residential Mortgages portfolio. Partnering with Product, Underwriting, Collections & Recoveries, Finance and Compliance, you'll translate regulatory and risk‑management requirements into clear epics, features, and user stories, then support delivery to ensure safe, compliant and data‑driven mortgage operations end‑to‑end . You have a strong knowledge of Mortgage back-office processes and regulatory requirements, especially in relation to intensi
NEU
Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. * Multi-level stakeholder management with applicable government and law enforcement agencies as well as industry peers * Deep understanding of contractual terms and conditions for identification of required actions to protect government classified information
Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. * Multi-level stakeholder management with applicable government and law enforcement agencies as well as industry peers * Deep understanding of contractual terms and conditions for identification of required actions to protect government classified information
Senior Legal Consultant / Volljurist (m/w/d) - Informationssicherheit
Senior Legal Consultant / Volljurist (m/w/d) - Informationssicherheit
ISiCO GmbH
Berlin
Teilweise Home-Office
Du bist verantwortlich für den Aufbau und die Weiterentwicklung eines Information Security Management Systems (ISMS). * Du bringst mehrere Jahre Berufserfahrung im Bereich Informationssicherheit und/ oder Risk Management mit. Dich fasziniert die Welt der Daten, des Datenschutzes und alle Themen rund um IT- und Informationssicherheit? Werde Teil unseres Teams als Senior Legal Consultant (m/w/d) mit dem Schwerpunkt Informationssicherheit. * Mit einem umfassenden Blick führst Du Audits im Bereich IT-Sicherheit und Risikomanagement durch.
Du bist verantwortlich für den Aufbau und die Weiterentwicklung eines Information Security Management Systems (ISMS). * Du bringst mehrere Jahre Berufserfahrung im Bereich Informationssicherheit und/ oder Risk Management mit. Dich fasziniert die Welt der Daten, des Datenschutzes und alle Themen rund um IT- und Informationssicherheit? Werde Teil unseres Teams als Senior Legal Consultant (m/w/d) mit dem Schwerpunkt Informationssicherheit. * Mit einem umfassenden Blick führst Du Audits im Bereich IT-Sicherheit und Risikomanagement durch.
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(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
EY Deutschland
Berlin,Frankfurt/Main, Hamburg, Düsseldorf, Köln, Mannheim, Stuttgart, München, Hannover, Freiburg
Teilweise Home-Office
Anschreiben nicht erforderlich
In unserer Technology Risk in Hamburg, Berlin, Frankfurt/Main, Düsseldorf, Köln, Stuttgart, München, Hannover, Freiburg, Mannheim oder Nürnberg arbeitest du eng mit unseren Kund:innen auf der ganzen Welt zusammen, um Daten und Systeme zu prüfen und zu schützen. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du verfügst über erste Erfahrung mit Informationstechnologien im Rahmen von Praktikums- oder Werkstudierendentätigkeit.
In unserer Technology Risk in Hamburg, Berlin, Frankfurt/Main, Düsseldorf, Köln, Stuttgart, München, Hannover, Freiburg, Mannheim oder Nürnberg arbeitest du eng mit unseren Kund:innen auf der ganzen Welt zusammen, um Daten und Systeme zu prüfen und zu schützen. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du verfügst über erste Erfahrung mit Informationstechnologien im Rahmen von Praktikums- oder Werkstudierendentätigkeit.
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Informationssicherheitsbeauftragter (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001)
Informationssicherheitsbeauftragter (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001)
Infopro Digital
Frankfurt, Berlin, Münster, Stuttgart, Celle, Nürtingen
Teilweise Home-Office
Chief Information (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001) Aufbau/Weiterentwicklung des Informationssicherheits-Managementsystems (ISO 27001/NIST), Richtlinien, Kontrollen, Audits. Risk Register, NIS2/DSGVO, Third-Party-Risk-Management, KRIs/KPIs und wirksame Maßnahmenpläne. Ab sofort sucht Infopro Digital, eine auf Information und Technologie spezialisierte internationale B2B-Gruppe, Verstärkung für unsere IT-Abteilung. Als CISO (m/w/d) verantwortest Du BU-weit den Aufbau und die Weiterentwicklung unseres ISMS, steuerst Risiko- und Compliance-Management (u. a. NIS2, DSGVO, ISO/IEC 27001) sowie Incident-Readiness. Gleichzeitig beschleunigst Du kundenseitige Nachweise (z. B. Security Questionnaires, SOC-Anforderungen) –
Chief Information (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001) Aufbau/Weiterentwicklung des Informationssicherheits-Managementsystems (ISO 27001/NIST), Richtlinien, Kontrollen, Audits. Risk Register, NIS2/DSGVO, Third-Party-Risk-Management, KRIs/KPIs und wirksame Maßnahmenpläne. Ab sofort sucht Infopro Digital, eine auf Information und Technologie spezialisierte internationale B2B-Gruppe, Verstärkung für unsere IT-Abteilung. Als CISO (m/w/d) verantwortest Du BU-weit den Aufbau und die Weiterentwicklung unseres ISMS, steuerst Risiko- und Compliance-Management (u. a. NIS2, DSGVO, ISO/IEC 27001) sowie Incident-Readiness. Gleichzeitig beschleunigst Du kundenseitige Nachweise (z. B. Security Questionnaires, SOC-Anforderungen) –
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Drive the end-to-end ICT Risk Management lifecycle, including identification, assessment, treatment, and monitoring of risks across the technology landscape. * Prepare and present ICT risk reporting to management and risk committees (e.g., NFRC). * Several years of experience in IT Risk Management, Information Security, or related governance and compliance roles, ideally in financial services. As an ICT GRC – Risk & Compliance Manager, you'll play a key role in shaping how we manage technology and security risks in an increasingly AI-driven financial landscape. In this role, you'll be at the forefront of ICT risk management and compliance, ensuring our systems remain secure, resilient, and aligned wit
Drive the end-to-end ICT Risk Management lifecycle, including identification, assessment, treatment, and monitoring of risks across the technology landscape. * Prepare and present ICT risk reporting to management and risk committees (e.g., NFRC). * Several years of experience in IT Risk Management, Information Security, or related governance and compliance roles, ideally in financial services. As an ICT GRC – Risk & Compliance Manager, you'll play a key role in shaping how we manage technology and security risks in an increasingly AI-driven financial landscape. In this role, you'll be at the forefront of ICT risk management and compliance, ensuring our systems remain secure, resilient, and aligned wit
In this role, you will be responsible for the secure operation and risk-compliant management of the local IT environment, including the on-site Micro Data Center. SAP SS&D (Sovereign Services & Delivery) is looking for an IT Risk Specialist (f/m/d) to operate and further develop the infrastructure at our Walldorf location. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. Your tasks will involve both strategic and hands-on responsibilities: from installing and configuring systems, virtualization, and hardware lifecycle management, to ensuring compliance with relevant IT sec
In this role, you will be responsible for the secure operation and risk-compliant management of the local IT environment, including the on-site Micro Data Center. SAP SS&D (Sovereign Services & Delivery) is looking for an IT Risk Specialist (f/m/d) to operate and further develop the infrastructure at our Walldorf location. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. Your tasks will involve both strategic and hands-on responsibilities: from installing and configuring systems, virtualization, and hardware lifecycle management, to ensuring compliance with relevant IT sec
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Associate Risk Management und Compliance (w/m/d)
Associate Risk Management und Compliance (w/m/d)
EY Corporate Solutions GmbH & Co. KG
Frankfurt am Main, Stuttgart, Berlin, Dortmund, Düsseldorf, Freiburg, Hamburg, Hannover, Leipzig
Teilweise Home-Office
Koordination und Project Management zu Risk Management und Compliance Projekten - Im Risk Management unterstützt du EY und seine Mitarbeitenden dabei, gesetzliche Regelungen und regulatorische Vorgaben einzuhalten. * Unterstützung bei Risk Management und Compliance Aktivitäten zur Einhaltung von Prozessen, einschließlich Risikoanalysen zur Identifizierung potenzieller Risiken in Geschäftsprozessen * Mitarbeit bei der Beantwortung von Anfragen aus operativen Geschäftseinheiten und Kunden, bei der Erstellung von Kommunikation zur Stärkung des Bewusstseins für Risikomanagement und Compliance sowie bei der Erstellung von Berichten und Präsentationen * Unterstützung bei dem Risk Management Learning Prozess inkl. der Verbesserung der Learning Compliance * Eine hohe Teamorie
Koordination und Project Management zu Risk Management und Compliance Projekten - Im Risk Management unterstützt du EY und seine Mitarbeitenden dabei, gesetzliche Regelungen und regulatorische Vorgaben einzuhalten. * Unterstützung bei Risk Management und Compliance Aktivitäten zur Einhaltung von Prozessen, einschließlich Risikoanalysen zur Identifizierung potenzieller Risiken in Geschäftsprozessen * Mitarbeit bei der Beantwortung von Anfragen aus operativen Geschäftseinheiten und Kunden, bei der Erstellung von Kommunikation zur Stärkung des Bewusstseins für Risikomanagement und Compliance sowie bei der Erstellung von Berichten und Präsentationen * Unterstützung bei dem Risk Management Learning Prozess inkl. der Verbesserung der Learning Compliance * Eine hohe Teamorie
Anschreiben nicht erforderlich
Schnelle Bewerbung
Effektive und kooperative Arbeitsbeziehungen zu einer Vielzahl von Kollegen aus den Bereichen Management, Finanzen, Operations und Risk * Bereitstellung der Gruppenberichterstattung für robuste regelmäßige und ad hoc Gruppeninformationen * Implementierung und Verbesserungen im Rahmen von Initiativen im Daten Management und Risiko Management
Effektive und kooperative Arbeitsbeziehungen zu einer Vielzahl von Kollegen aus den Bereichen Management, Finanzen, Operations und Risk * Bereitstellung der Gruppenberichterstattung für robuste regelmäßige und ad hoc Gruppeninformationen * Implementierung und Verbesserungen im Rahmen von Initiativen im Daten Management und Risiko Management
NEU
Compliance Ethics Desk Hinweisgeberstelle Lead (w/m/d)
Compliance Ethics Desk Hinweisgeberstelle Lead (w/m/d)
EY Corporate Solutions GmbH & Co. KG
Berlin, Düsseldorf, Dortmund, Frankfurt am Main, Hamburg, Freiburg, Stuttgart, Köln, Nürnberg
Teilweise Home-Office
Koordination der Zusammenarbeit mit anderen Funktionen (z.B. Arbeitsrecht, Datenschutz), Überwachung des organisatorischen Case Managements und der Betreuung der Hinweisgeberhotline sowie Entwicklung und Aktualisierung von Ethik bezogenen Compliance Informationen und Initiativen sowie Kommunikation zur Prävention von potenziellen Fehlverhalten oder Risiken - Im Risk Management sorgst du dafür, dass EY gesetzliche Regelungen und regulatorische Vorgaben einhält. o Analyse von Informationen und Dokumentationen * Abgeschlossenes Studium in Betriebswirtschaft, Rechtswissenschaften, Finanzwesen oder einem verwandten Bereich sowie mindestens sieben Jahre Erfahrung im Bereich Forensic, Compliance, Risk Management, Interne Revision oder einer verwandten Funktion mit dem Hauptschwerpunkt der in
Koordination der Zusammenarbeit mit anderen Funktionen (z.B. Arbeitsrecht, Datenschutz), Überwachung des organisatorischen Case Managements und der Betreuung der Hinweisgeberhotline sowie Entwicklung und Aktualisierung von Ethik bezogenen Compliance Informationen und Initiativen sowie Kommunikation zur Prävention von potenziellen Fehlverhalten oder Risiken - Im Risk Management sorgst du dafür, dass EY gesetzliche Regelungen und regulatorische Vorgaben einhält. o Analyse von Informationen und Dokumentationen * Abgeschlossenes Studium in Betriebswirtschaft, Rechtswissenschaften, Finanzwesen oder einem verwandten Bereich sowie mindestens sieben Jahre Erfahrung im Bereich Forensic, Compliance, Risk Management, Interne Revision oder einer verwandten Funktion mit dem Hauptschwerpunkt der in
We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. The successful candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof and operational risks are actively steered and mitigated. * Drive and coordinate the Third-Party Risk Assessment (TPRA) process for all new and reassessed services, providing second-line review and challenge to ensure effective compliance with MaRisk AT 9 and DORA. * Ensure that the outsourcing register of information is kept accurate and fully up to date, ensur
We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. The successful candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof and operational risks are actively steered and mitigated. * Drive and coordinate the Third-Party Risk Assessment (TPRA) process for all new and reassessed services, providing second-line review and challenge to ensure effective compliance with MaRisk AT 9 and DORA. * Ensure that the outsourcing register of information is kept accurate and fully up to date, ensur
NEU
The role involves managing the lifecycle of Configuration Items (CIs), identifying, updating and removing ICT assets, business applications and related information, enabling risk-informed decision-making, and supporting operational resilience across the organization. We are looking for a CMDB Manager to own and operate the Configuration Management Database (CMDB), ensuring data accuracy, completeness, and alignment with compliance requirements such as the Digital Operational Resilience Act (DORA). * Work with other IT Service Management (ITSM) teams (e.g., Incident, Problem, Change) to ensure the CMDB is being used correctly and that data supports their processes. * Identify, update and remove ICT assets, business applications and related information * Support change management by analyzing CI dependencies and potential impacts.
The role involves managing the lifecycle of Configuration Items (CIs), identifying, updating and removing ICT assets, business applications and related information, enabling risk-informed decision-making, and supporting operational resilience across the organization. We are looking for a CMDB Manager to own and operate the Configuration Management Database (CMDB), ensuring data accuracy, completeness, and alignment with compliance requirements such as the Digital Operational Resilience Act (DORA). * Work with other IT Service Management (ITSM) teams (e.g., Incident, Problem, Change) to ensure the CMDB is being used correctly and that data supports their processes. * Identify, update and remove ICT assets, business applications and related information * Support change management by analyzing CI dependencies and potential impacts.
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Process Management: Act as a key player in the Sales and Operations Planning (S&OP) process, ensuring alignment between demand, supply, and financial goals. * Dealing with Ambiguity: Lead the demand planning process in a dynamic environment, making informed decisions and acting effectively even when you don't have all the information. You can comfortably handle risk and uncertainty and guide others through it. * You have at least 5 years of experience in demand planning or supply chain management, with a proven track record of improving forecast accuracy in a manufacturing or FMCG environment—this is a must-have for the role. * You hold a bachelor's degree in Supply Chain Management, Business Administration, or a related field.
Process Management: Act as a key player in the Sales and Operations Planning (S&OP) process, ensuring alignment between demand, supply, and financial goals. * Dealing with Ambiguity: Lead the demand planning process in a dynamic environment, making informed decisions and acting effectively even when you don't have all the information. You can comfortably handle risk and uncertainty and guide others through it. * You have at least 5 years of experience in demand planning or supply chain management, with a proven track record of improving forecast accuracy in a manufacturing or FMCG environment—this is a must-have for the role. * You hold a bachelor's degree in Supply Chain Management, Business Administration, or a related field.
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BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. The ideal candidate is enthusiastic about building and strengthening Biotronik's Governance, Risk and Compliance system, and possesses the personal maturity to balance an independent auditor role with the ability to lead the organization through change and continuous improvement. * Active management of external audit service providers, establishment and management of an international audit team * Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited * Coordination of Biotronik's measures to strengthen governance, risk a
BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. The ideal candidate is enthusiastic about building and strengthening Biotronik's Governance, Risk and Compliance system, and possesses the personal maturity to balance an independent auditor role with the ability to lead the organization through change and continuous improvement. * Active management of external audit service providers, establishment and management of an international audit team * Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited * Coordination of Biotronik's measures to strengthen governance, risk a
You will also be instrumental in reducing human risk on behalf of the three CISO Office teams, namely: ICT Governance Risk and Compliance, Business Continuity Management, Data Protection and Data Governance. * Mandatory expertise in ICT Governance, Risk and Compliance, Business Continuity Management, Data Protection, and Data Governance. In this pivotal role, you will be the creative force behind driving awareness and training campaigns to promote a positive information security culture across the related functions within the CISO office. * Be a part of the bank's risk function (2nd Line of Defense), reporting to the of Group Data Governance Strategy within the CISO team * Collaborate with all the CISO teams to align training with the latest security
You will also be instrumental in reducing human risk on behalf of the three CISO Office teams, namely: ICT Governance Risk and Compliance, Business Continuity Management, Data Protection and Data Governance. * Mandatory expertise in ICT Governance, Risk and Compliance, Business Continuity Management, Data Protection, and Data Governance. In this pivotal role, you will be the creative force behind driving awareness and training campaigns to promote a positive information security culture across the related functions within the CISO office. * Be a part of the bank's risk function (2nd Line of Defense), reporting to the of Group Data Governance Strategy within the CISO team * Collaborate with all the CISO teams to align training with the latest security
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AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Familiarity with operating models, governance, and risk / compliance for data and AI (information security, privacy, responsible AI principles). * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Master's degree in Computer Science, Data Science, Information Systems, Engineering or a related technical field, or a comparable qualification with strong practical experience in AI / ML and enterprise IT. * Solid knowledge of cloud-native architectures and services relev
Familiarity with operating models, governance, and risk / compliance for data and AI (information security, privacy, responsible AI principles). * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Master's degree in Computer Science, Data Science, Information Systems, Engineering or a related technical field, or a comparable qualification with strong practical experience in AI / ML and enterprise IT. * Solid knowledge of cloud-native architectures and services relev
(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
EY Deutschland
Frankfurt/Main, Berlin, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Beratung und Prüfung von Informationstechnologien nationaler und internationaler Banken, Versicherungen, Asset-Management-Unternehmen, Zahlungs- und Finanzdienstleistern * Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT-Strategie, IT-Governance, Informationsrisiko-, Informationssicherheitsmanagement, Softwareentwicklung, IT-Betrieb, IT-Notfallmanagement, Auslagerungsmanagement und Cyber Security - Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf Digitalisierung, IT-Prozesse und IT-Systeme. Ein besonderer Fokus liegt hier auf IT-Risikomanagement und Datenanalysen. *
Beratung und Prüfung von Informationstechnologien nationaler und internationaler Banken, Versicherungen, Asset-Management-Unternehmen, Zahlungs- und Finanzdienstleistern * Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT-Strategie, IT-Governance, Informationsrisiko-, Informationssicherheitsmanagement, Softwareentwicklung, IT-Betrieb, IT-Notfallmanagement, Auslagerungsmanagement und Cyber Security - Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf Digitalisierung, IT-Prozesse und IT-Systeme. Ein besonderer Fokus liegt hier auf IT-Risikomanagement und Datenanalysen. *
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