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61.266 Treffer für It Risk Management Jobs
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Business Continuity Manager / Expert (BCM) (m/f/d) in Saarbrücken
Business Continuity Manager / Expert (BCM) (m/f/d) in Saarbrücken
ODDO BHF Solutions GmbH
Saarbrücken
Teilweise Home-Office
You work closely and cooperate with other functions such as IT/ ITSCM, ICT Risk Management, Third Party Risk Management, Process Management. * First knowledge or strong interest in business continuity, risk or crisis management * You are responsible to prepare, implement and follow up control activities in the framework of business impact analyses, risk assessments, emergency plans as well as test/ exercise performance. * You report to the management and * You coordinate and support in the crisis management. * University degree, ideally in Business Administration, Economics, Risk Management, Information Technology or a comparable field
You work closely and cooperate with other functions such as IT/ ITSCM, ICT Risk Management, Third Party Risk Management, Process Management. * First knowledge or strong interest in business continuity, risk or crisis management * You are responsible to prepare, implement and follow up control activities in the framework of business impact analyses, risk assessments, emergency plans as well as test/ exercise performance. * You report to the management and * You coordinate and support in the crisis management. * University degree, ideally in Business Administration, Economics, Risk Management, Information Technology or a comparable field
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Senior Expert Enterprise IT Governance and Regulatory Oversight (m/w/d)
Senior Expert Enterprise IT Governance and Regulatory Oversight (m/w/d)
LBBW Landesbank Baden-Württemberg
Stuttgart, Berlin, Leipzig
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Sie berät interne IT-Teams zu sicherheitsrelevanten und regulatorischen Anforderungen, unterstützen beim Management von IT-Risiken und trägt so zur Stabilität und Integrität der Bank bei. * Fachliche Steuerung und Weiterentwicklung der konzernweiten Fähigkeiten im Umfeld IT Governance, IT Risk Management, IKS, IT Compliance und regulatorischer Steuerung in einer internationalen Bankengruppe * Mehrjährige praktische Erfahrung im Umfeld IT Governance, IT Risk Management, IKS, IT Compliance, Revision, Wirtschaftsprüfung oder regulatorischer Aufsicht - Die Gruppe "IT Security - Regulatory Standards & Branches" sorgt dafür, dass IT-Prozesse in den Tochtergesellschaften und internationalen Standorten der LBBW sicher, transparent und regelkonform gestaltet werden. Als zentrale Schnittstelle koordiniert sie IT-Themen zwischen internationalen Standorten, der Zentrale und externen IT-Dienstleistern.
Sie berät interne IT-Teams zu sicherheitsrelevanten und regulatorischen Anforderungen, unterstützen beim Management von IT-Risiken und trägt so zur Stabilität und Integrität der Bank bei. * Fachliche Steuerung und Weiterentwicklung der konzernweiten Fähigkeiten im Umfeld IT Governance, IT Risk Management, IKS, IT Compliance und regulatorischer Steuerung in einer internationalen Bankengruppe * Mehrjährige praktische Erfahrung im Umfeld IT Governance, IT Risk Management, IKS, IT Compliance, Revision, Wirtschaftsprüfung oder regulatorischer Aufsicht - Die Gruppe "IT Security - Regulatory Standards & Branches" sorgt dafür, dass IT-Prozesse in den Tochtergesellschaften und internationalen Standorten der LBBW sicher, transparent und regelkonform gestaltet werden. Als zentrale Schnittstelle koordiniert sie IT-Themen zwischen internationalen Standorten, der Zentrale und externen IT-Dienstleistern.
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, you will play a pivotal role in shaping how we manage IT risks in an increasingly AI-driven financial landscape. In this role, you'll be at the forefront of risk management and compliance, ensuring our IT systems remain secure, resilient, and aligned with evolving regulations. As AI and automation become essential in risk management, you'll help explore and implement automation and AI-driven solutions to improve risk assessments, identify emerging threats, and streamline compliance processes. If you're looking for a role where AI, automation, and ICT Risk and compliance intersect, and where your expertise can have a real impact, this is it. * Function as a key member of the bank's risk function (Second Line of Defense), reporting directly to the CISO and maintaining close collaboration with First Line of Defense teams on matters of ICT risk management.
, you will play a pivotal role in shaping how we manage IT risks in an increasingly AI-driven financial landscape. In this role, you'll be at the forefront of risk management and compliance, ensuring our IT systems remain secure, resilient, and aligned with evolving regulations. As AI and automation become essential in risk management, you'll help explore and implement automation and AI-driven solutions to improve risk assessments, identify emerging threats, and streamline compliance processes. If you're looking for a role where AI, automation, and ICT Risk and compliance intersect, and where your expertise can have a real impact, this is it. * Function as a key member of the bank's risk function (Second Line of Defense), reporting directly to the CISO and maintaining close collaboration with First Line of Defense teams on matters of ICT risk management.
We are seeking an ICT Risk Assessment Manager to join our Information Risk Management (IRM) Segment and work at the heart of ICT Compliance at N26. We're setting the standard for innovation and excellence in FinTech compliance, embedding it into N26's culture to ensure that every control, policy, and risk assessment strengthens our position as a leader in the industry - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Lead the lifecycle of ICT risk assessments, from initial risk identification and execution to final remediation monitoring. * Execute and coordinate ICT Risk Assessments and ICT Audits for third-party tools and services, collaborating closely with Third-Party service providers, Product Owners, Security Engineers, and Data Privacy.
We are seeking an ICT Risk Assessment Manager to join our Information Risk Management (IRM) Segment and work at the heart of ICT Compliance at N26. We're setting the standard for innovation and excellence in FinTech compliance, embedding it into N26's culture to ensure that every control, policy, and risk assessment strengthens our position as a leader in the industry - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Lead the lifecycle of ICT risk assessments, from initial risk identification and execution to final remediation monitoring. * Execute and coordinate ICT Risk Assessments and ICT Audits for third-party tools and services, collaborating closely with Third-Party service providers, Product Owners, Security Engineers, and Data Privacy.
Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Strong understanding of IT General Controls (ITGC) and ICT third-party risk management practices, including outsourcing governance and supplier risk assessments. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. * Strong understanding of IT governance, IT audit standards, ICT risk management, and operational resilience frameworks. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle.
Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Strong understanding of IT General Controls (ITGC) and ICT third-party risk management practices, including outsourcing governance and supplier risk assessments. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. * Strong understanding of IT governance, IT audit standards, ICT risk management, and operational resilience frameworks. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle.
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Head of IT Governance, Compliance & Security (all genders)
Head of IT Governance, Compliance & Security (all genders)
BlackFin Capital Partners
Düsseldorf
Teilweise Home-Office
Help identify, assess and monitor IT risks, control deficiencies and mitigation measures * 5–7 years of professional experience in IT Compliance, IT Audit, IT Risk or Cybersecurity Governance, ideally in a regulated environment (e.g. financial services) * Good understanding of IT compliance, risk management and internal control frameworks * Good understanding of IT general controls (ITGCs), including user access management, change management and incident management * Good understanding of IT security, data protection and identity and access management concepts - BlackFin Capital Partners is seeking a Head of IT Governance, Compliance & Security (all genders) to join the team at a new portfolio company in Germany. The company in question is one of the leading asset management firms in Germany and offers institutional investors solutions for structuring diversified investment portfolios.
Help identify, assess and monitor IT risks, control deficiencies and mitigation measures * 5–7 years of professional experience in IT Compliance, IT Audit, IT Risk or Cybersecurity Governance, ideally in a regulated environment (e.g. financial services) * Good understanding of IT compliance, risk management and internal control frameworks * Good understanding of IT general controls (ITGCs), including user access management, change management and incident management * Good understanding of IT security, data protection and identity and access management concepts - BlackFin Capital Partners is seeking a Head of IT Governance, Compliance & Security (all genders) to join the team at a new portfolio company in Germany. The company in question is one of the leading asset management firms in Germany and offers institutional investors solutions for structuring diversified investment portfolios.
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Professional experience in information security, IT, risk management etc. Talanx AG is the central management and financial holding company of the Talanx Group, a globally operating corporation represented by its own companies or divisions in over 175 countries. * Evaluate AI / information security risk for the group - Flextime arrangements and flexible working time models allow for a perfect work-life balance – however it suits you. * Health management
Professional experience in information security, IT, risk management etc. Talanx AG is the central management and financial holding company of the Talanx Group, a globally operating corporation represented by its own companies or divisions in over 175 countries. * Evaluate AI / information security risk for the group - Flextime arrangements and flexible working time models allow for a perfect work-life balance – however it suits you. * Health management
You will work cross-functionally to strengthen governance, operational resilience, audit readiness, and compliance practices, while helping shape innovative and scalable approaches to ICT risk and control management. * 6+ years of experience in IT governance, risk management, and information security compliance, ideally within banking or financial services. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Oversee change management processes related to TMC updates and regulatory changes. * Own the end-to-end delivery of all IT audits related requests for the CISO Office. * Strong understanding of IT infrastructure, cloud security, application security, and enterprise control environments. * Proven leadership and stakeholder management skills across 1st and 2nd line functions.
You will work cross-functionally to strengthen governance, operational resilience, audit readiness, and compliance practices, while helping shape innovative and scalable approaches to ICT risk and control management. * 6+ years of experience in IT governance, risk management, and information security compliance, ideally within banking or financial services. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Oversee change management processes related to TMC updates and regulatory changes. * Own the end-to-end delivery of all IT audits related requests for the CISO Office. * Strong understanding of IT infrastructure, cloud security, application security, and enterprise control environments. * Proven leadership and stakeholder management skills across 1st and 2nd line functions.
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Informationssicherheitsbeauftragter (m/w/d) - DORA Experte
Informationssicherheitsbeauftragter (m/w/d) - DORA Experte
Ratbacher GmbH
Köln,Berlin,Hannover,Frankfurt,Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Fachliche Beratung von relevanten Stakeholdern, insbesondere IT‑Security, Compliance, Risk Management und internen Kontrollfunktionen - Ratbacher GmbH - Wir sind eine der führenden IT Personalberatungen der DACH-Region. Wir bringen IT-Spezialisten mit den attraktivsten Arbeitgebern zusammen. * Weiterentwicklung und Steuerung des Informationssicherheitsmanagementsystems (ISMS) gemäß DORA, BAIT und ISO27001
Fachliche Beratung von relevanten Stakeholdern, insbesondere IT‑Security, Compliance, Risk Management und internen Kontrollfunktionen - Ratbacher GmbH - Wir sind eine der führenden IT Personalberatungen der DACH-Region. Wir bringen IT-Spezialisten mit den attraktivsten Arbeitgebern zusammen. * Weiterentwicklung und Steuerung des Informationssicherheitsmanagementsystems (ISMS) gemäß DORA, BAIT und ISO27001
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Anschreiben nicht erforderlich
Schnelle Bewerbung
You assist in IT and Cyber Risk Management, including risk assessments, incident reporting, monitoring, and oversight of 1st Line activities, ensuring regulatory compliance and effective risk governance - To achieve this, our Leasing and Fleet Management business units work hand in hand and are perfectly complemented by the newly acquired Captive Leasing business segment. Join our Risk Team at Allane Mobility Group - an international financial services provider in the automotive sector! * You support the implementation and maintenance of Business Continuity Management (BCM) and Operational Resilience across Allane Mobility Group * You have practical experience in emergency or risk management, ideally within a financial services institution, a consulting firm, or an audit company - You are part of our Risk Management Team at Allane SE and based in the greater Munich area.
You assist in IT and Cyber Risk Management, including risk assessments, incident reporting, monitoring, and oversight of 1st Line activities, ensuring regulatory compliance and effective risk governance - To achieve this, our Leasing and Fleet Management business units work hand in hand and are perfectly complemented by the newly acquired Captive Leasing business segment. Join our Risk Team at Allane Mobility Group - an international financial services provider in the automotive sector! * You support the implementation and maintenance of Business Continuity Management (BCM) and Operational Resilience across Allane Mobility Group * You have practical experience in emergency or risk management, ideally within a financial services institution, a consulting firm, or an audit company - You are part of our Risk Management Team at Allane SE and based in the greater Munich area.
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Head of Governance, Risk and Compliance (m/w/d)
Head of Governance, Risk and Compliance (m/w/d)
Sopra Steria
bundesweit, Berlin, Frankfurt, Hamburg, Köln, Leipzig, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Tiefgehende Kenntnisse in GRC-Prozessen, insbesondere IT-Compliance, Risk Management und aufsichtsrechtlichen Anforderungen * In enger Zusammenarbeit mit Sales und Account Management entwickelst du neue Angebote, steuerst die Akquise von Neukunden und baust nachhaltige Kundenbeziehungen auf – Hier setzt du Impulse für die Weiterentwicklung unseres Portfolios und bringst dein Know-how gezielt in die Vertriebsstrategie ein * Als Sparringspartner*in auf Management- und Vorstandsebene berätst du zu regulatorischen und aufsichtsrechtlichen Fragestellungen und unterstützt die Positionierung von Next Banking im Markt * IT-Equipment: Wir unterstützen dich bei der Ausstattung von benötigtem Zusatz-Equipment für ein optimales ortsflexibles Arbeiten
Tiefgehende Kenntnisse in GRC-Prozessen, insbesondere IT-Compliance, Risk Management und aufsichtsrechtlichen Anforderungen * In enger Zusammenarbeit mit Sales und Account Management entwickelst du neue Angebote, steuerst die Akquise von Neukunden und baust nachhaltige Kundenbeziehungen auf – Hier setzt du Impulse für die Weiterentwicklung unseres Portfolios und bringst dein Know-how gezielt in die Vertriebsstrategie ein * Als Sparringspartner*in auf Management- und Vorstandsebene berätst du zu regulatorischen und aufsichtsrechtlichen Fragestellungen und unterstützt die Positionierung von Next Banking im Markt * IT-Equipment: Wir unterstützen dich bei der Ausstattung von benötigtem Zusatz-Equipment für ein optimales ortsflexibles Arbeiten
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Schnelle Bewerbung
dich mit GRC Tools wie SAP Process Control, SAP Risk & Assurance Management, ServiceNow Integrated Risk Management und weiteren vertraut zu machen - die Themen Compliance- und IT Risk Management, Identity & Access Governance, Internal Controls in Form von GRC Frameworks bei unseren Kunden zusammenzuführen - Zu unseren Geschäftsbereichen zählen unsere Akademie, das Prüfungs- und Beratungsgeschäft sowie die Entwicklung von Softwarelösungen, die Unternehmen helfen, Zugriffsrisiken zubeherrschen und IT-Security einfach zugänglich zu machen. - dein umfassendes Know-how im Bereich Governance, Risk & Compliance in Verbindung mit der Produktwelt um SAP S/4HANA® S/4 Public Cloud Edition, SAP® GRC etc. in unsere Audit &Consulting Dienstleistungen einzubringen - mehrjährige Erfahrungen mit Beratung und Produktentwicklung im Governance, Risk & Compliance Kontext gesammelt hast
dich mit GRC Tools wie SAP Process Control, SAP Risk & Assurance Management, ServiceNow Integrated Risk Management und weiteren vertraut zu machen - die Themen Compliance- und IT Risk Management, Identity & Access Governance, Internal Controls in Form von GRC Frameworks bei unseren Kunden zusammenzuführen - Zu unseren Geschäftsbereichen zählen unsere Akademie, das Prüfungs- und Beratungsgeschäft sowie die Entwicklung von Softwarelösungen, die Unternehmen helfen, Zugriffsrisiken zubeherrschen und IT-Security einfach zugänglich zu machen. - dein umfassendes Know-how im Bereich Governance, Risk & Compliance in Verbindung mit der Produktwelt um SAP S/4HANA® S/4 Public Cloud Edition, SAP® GRC etc. in unsere Audit &Consulting Dienstleistungen einzubringen - mehrjährige Erfahrungen mit Beratung und Produktentwicklung im Governance, Risk & Compliance Kontext gesammelt hast
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Schnelle Bewerbung
Die ectacom GmbH ist der führende Business Development Distributor (BDD) für anspruchsvolle Unternehmenslösungen im Bereich Business Continuity, IT Risk Management und Security. * Hohe technische Affinität mit fundierter Berufserfahrung im Produktmanagement von komplexen IT Lösungen * Das Produktmanagement ist der Marktexperte des Unternehmens. * Das Produktmanagement koordiniert die Marketing- und Vertriebsaktivitäten, entwickelt Go-To-Market-Strategien und trägt die Umsatzgesamtverantwortung. * Das Produktmanagement stellt für die Kommunikation zum Kunden die marktfaktenbasierten Argumente sowie die Alleinstellungsmerkmale bereit. * Das Produktmanagement liefert die Informationen und Fakten vom Markt, leitet Strategien für das Produkt mit Hilfe betriebswirtschaftlicher Analysen ab, die in einer Entscheidungsvorlage (Businessplan) der Geschäftsführung vorgestellt werden.
Die ectacom GmbH ist der führende Business Development Distributor (BDD) für anspruchsvolle Unternehmenslösungen im Bereich Business Continuity, IT Risk Management und Security. * Hohe technische Affinität mit fundierter Berufserfahrung im Produktmanagement von komplexen IT Lösungen * Das Produktmanagement ist der Marktexperte des Unternehmens. * Das Produktmanagement koordiniert die Marketing- und Vertriebsaktivitäten, entwickelt Go-To-Market-Strategien und trägt die Umsatzgesamtverantwortung. * Das Produktmanagement stellt für die Kommunikation zum Kunden die marktfaktenbasierten Argumente sowie die Alleinstellungsmerkmale bereit. * Das Produktmanagement liefert die Informationen und Fakten vom Markt, leitet Strategien für das Produkt mit Hilfe betriebswirtschaftlicher Analysen ab, die in einer Entscheidungsvorlage (Businessplan) der Geschäftsführung vorgestellt werden.
Noch nichts dabei? Es gibt 61253 weitere Jobs, die zu deiner Suche passen könnten
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(Junior) Information Security Risk Manager - IT Compliance (w/m/d)
(Junior) Information Security Risk Manager - IT Compliance (w/m/d)
HUK-COBURG Versicherungsgruppe
Coburg
Grundlegendes Basiswissen auf den Gebieten: Risikomanagement und IT-Compliance (Junior) Information - IT Compliance (w/m/d) * Studium der (Wirtschafts-) Informatik, IT Sicherheit, Cyber Secruity oder eine Ausbildung zum/zur Fachinformatiker:in - ISO 2700x, DORA, CRA, BSI-G, IT-SiG, EU-DSGVO, ...)
Grundlegendes Basiswissen auf den Gebieten: Risikomanagement und IT-Compliance (Junior) Information - IT Compliance (w/m/d) * Studium der (Wirtschafts-) Informatik, IT Sicherheit, Cyber Secruity oder eine Ausbildung zum/zur Fachinformatiker:in - ISO 2700x, DORA, CRA, BSI-G, IT-SiG, EU-DSGVO, ...)
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At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. The work is challenging – but it matters. 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. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. What you'll do As a Government Security Risk Management Expert (m/f/d) for Government Security you will closely collaborate and engage with various government agencies in the field of national security at different levels. * Multi-level stakeholder management with applicable government and law enforcement agencies as well as industry peers - What's in it for you?
At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. The work is challenging – but it matters. 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. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. What you'll do As a Government Security Risk Management Expert (m/f/d) for Government Security you will closely collaborate and engage with various government agencies in the field of national security at different levels. * Multi-level stakeholder management with applicable government and law enforcement agencies as well as industry peers - What's in it for you?
NEU
Senior IT-Risk & Governance Officer (m/w/d)
Senior IT-Risk & Governance Officer (m/w/d)
LBBW Landesbank Baden-Württemberg
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Für unser Team suchen wir derzeit eine/einen Senior IT-Risk & Governance Officer (w/m/d) am Standort Berlin. * Fachliche Unterstützung und Mentoring im Team zu IT-Risk, Governance und regulatorischen Themen * Ausgewiesene Expertise im IT-Risikomanagement, in IT-Governance und IT-Security-Grundlagen inkl. strukturierter Ableitung und Priorisierung von Umsetzungsbedarfen - Durch unsere Beratungsleistung stellen wir sicher, dass alle IT-Prozesse dieser Einheiten die relevanten Vorschriften erfüllen, ihre IT-Risiken steuern und damit die Integrität der LBBW gewährleisten. Als zentraler Single Point of Contact (SPOC) für sicherheitsrelevanten IT-Themen der ausländischen Niederlassungen verbinden wir die lokalen IT-Teams mit dem Office und den IT-Providern. * Konzernweite Steuerung und Weiterentwicklung regulatorischer, prüfungsrelevanter und risikoorientierter IT-Anforderungen (u. ...
Für unser Team suchen wir derzeit eine/einen Senior IT-Risk & Governance Officer (w/m/d) am Standort Berlin. * Fachliche Unterstützung und Mentoring im Team zu IT-Risk, Governance und regulatorischen Themen * Ausgewiesene Expertise im IT-Risikomanagement, in IT-Governance und IT-Security-Grundlagen inkl. strukturierter Ableitung und Priorisierung von Umsetzungsbedarfen - Durch unsere Beratungsleistung stellen wir sicher, dass alle IT-Prozesse dieser Einheiten die relevanten Vorschriften erfüllen, ihre IT-Risiken steuern und damit die Integrität der LBBW gewährleisten. Als zentraler Single Point of Contact (SPOC) für sicherheitsrelevanten IT-Themen der ausländischen Niederlassungen verbinden wir die lokalen IT-Teams mit dem Office und den IT-Providern. * Konzernweite Steuerung und Weiterentwicklung regulatorischer, prüfungsrelevanter und risikoorientierter IT-Anforderungen (u. ...
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Risk Data Aggregation and Risk Reporting Senior Specialist (m/f/d)
Risk Data Aggregation and Risk Reporting Senior Specialist (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Ability to operate across Business, Risk, Finance, IT Risk Data Aggregation and Risk Reporting Senior Specialist (mf/d) Risk Data Aggregation (RDA) * Understand and assure risk data flows from source to report * Ensure clear data ownership and stewardship in 1LoD, robust data models aligned to risk taxonomy and sustainable aggregation * Ensure the implementation of preventive and detective controls over risk data * Key role in core banking / risk platform transformations and data warehouse programmes * Own RDARR remediation plans in 1LoD with clear actions, realistic timelines and management sponsorship * Management of data-driven decisions and initiatives * Substantial practical experience in Risk management, Finance data, Regulatory programmes, Large‑scale data transformations * Strong understanding of Risk types (credit, market, liquidity, IRRBB), Data architecture & data lineage, ...
Ability to operate across Business, Risk, Finance, IT Risk Data Aggregation and Risk Reporting Senior Specialist (mf/d) Risk Data Aggregation (RDA) * Understand and assure risk data flows from source to report * Ensure clear data ownership and stewardship in 1LoD, robust data models aligned to risk taxonomy and sustainable aggregation * Ensure the implementation of preventive and detective controls over risk data * Key role in core banking / risk platform transformations and data warehouse programmes * Own RDARR remediation plans in 1LoD with clear actions, realistic timelines and management sponsorship * Management of data-driven decisions and initiatives * Substantial practical experience in Risk management, Finance data, Regulatory programmes, Large‑scale data transformations * Strong understanding of Risk types (credit, market, liquidity, IRRBB), Data architecture & data lineage, ...
Information – IT Risk & Compliance (w/m/d) * Fundierte Kenntnisse auf den Gebieten: Risikomanagement, IT-Compliance, IT-Sicherheit, Informationssicherheit, Continuity Management
Information – IT Risk & Compliance (w/m/d) * Fundierte Kenntnisse auf den Gebieten: Risikomanagement, IT-Compliance, IT-Sicherheit, Informationssicherheit, Continuity Management
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Liquidity risk and IRRBB/Financial Risk Management Specialist (m/f/d)
Liquidity risk and IRRBB/Financial Risk Management Specialist (m/f/d)
ProCredit Holding AG
Frankfurt am Main
Teilweise Home-Office
Schnelle Bewerbung
Group Financial Risk Management is responsible for overseeing the key financial risks of the Group – interest rate risk, liquidity risk, FX risk, country risk and counterparty risk – as well as implementing the financial risk strategy across all subsidiary banks. * Review external reports of third-party financial institutions (e.g. rating reports, annual and disclosure reports) and prepare summary credit assessments for the management of counterparty risk. * Review and interpret regulatory requirements, contribute to their implementation in the group frisk management framework (e.g. policies, functional concepts, IT business requirements) * You have at least three years of hands-on professional experience with focus on interest rate risk or liquidity risk management For our Financial Risk Management team, we are seeking a motivated
Group Financial Risk Management is responsible for overseeing the key financial risks of the Group – interest rate risk, liquidity risk, FX risk, country risk and counterparty risk – as well as implementing the financial risk strategy across all subsidiary banks. * Review external reports of third-party financial institutions (e.g. rating reports, annual and disclosure reports) and prepare summary credit assessments for the management of counterparty risk. * Review and interpret regulatory requirements, contribute to their implementation in the group frisk management framework (e.g. policies, functional concepts, IT business requirements) * You have at least three years of hands-on professional experience with focus on interest rate risk or liquidity risk management For our Financial Risk Management team, we are seeking a motivated
In this role you will establish risk management and controlling tools and drive the development of risk models as well as the implementation of latest regulations. * Drive the further development of N26 risk management in order to accommodate N26 growth and risk leadership aspirations. * Take ownership of running and improving the risk management and risk controlling of the N26 group (incl. recovery plan, Pillar 1 RWA calculation, risk appetite, risk policies and decision making frameworks, limit setting and monitoring, internal controls). * 5+ years of experience in risk management, financial risk controlling, or capital planning within the banking sector. * Detail oriented and reliable with a professional attitude, as you will contribute to sensitive risk controlling topics on which management decisions are made. N26 is looking for a Manager Risk Controlling to further develop ...
In this role you will establish risk management and controlling tools and drive the development of risk models as well as the implementation of latest regulations. * Drive the further development of N26 risk management in order to accommodate N26 growth and risk leadership aspirations. * Take ownership of running and improving the risk management and risk controlling of the N26 group (incl. recovery plan, Pillar 1 RWA calculation, risk appetite, risk policies and decision making frameworks, limit setting and monitoring, internal controls). * 5+ years of experience in risk management, financial risk controlling, or capital planning within the banking sector. * Detail oriented and reliable with a professional attitude, as you will contribute to sensitive risk controlling topics on which management decisions are made. N26 is looking for a Manager Risk Controlling to further develop ...
NEU
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Spezialist Information Risk Management (m/w/d)
Spezialist Information Risk Management (m/w/d)
Zürich Beteiligungs-Aktiengesellschaft (Deutschland)
Köln
Teilweise Home-Office
Anschreiben nicht erforderlich
Abgeschlossenes Studium mit Themenschwerpunkten auf IT-Management, IT-Sicherheit, IT-Regulatorik, Risikomanagement oder vergleichbaren Fachrichtungen * In deiner Rolle am Standort Köln übernimmst du als Spezialist:in eine Schlüsselposition für Informationsrisikomanagement und Informationssicherheit und gestaltest die Rahmenvorgaben und Strukturen für unsere Organisation * Du entwickelst und begleitest Prozesse im operationellen Risikomanagement und unterstützt so die Zusammenarbeit mit dem Konzern-Risikomanagement der Zurich Gruppe * Mehrjährige Berufserfahrung in einem Konzern oder einer Beratungsgesellschaft, idealerweise im Umfeld Informationssicherheit, Risikomanagement oder einer Governance-Funktion * Fundierte Kenntnisse in der aktuellen IT-Regulatorik, insbesondere zu Anforderungen wie DORA und MaGo, sowie verwandten Themen wie EU AI Act, etc.
Abgeschlossenes Studium mit Themenschwerpunkten auf IT-Management, IT-Sicherheit, IT-Regulatorik, Risikomanagement oder vergleichbaren Fachrichtungen * In deiner Rolle am Standort Köln übernimmst du als Spezialist:in eine Schlüsselposition für Informationsrisikomanagement und Informationssicherheit und gestaltest die Rahmenvorgaben und Strukturen für unsere Organisation * Du entwickelst und begleitest Prozesse im operationellen Risikomanagement und unterstützt so die Zusammenarbeit mit dem Konzern-Risikomanagement der Zurich Gruppe * Mehrjährige Berufserfahrung in einem Konzern oder einer Beratungsgesellschaft, idealerweise im Umfeld Informationssicherheit, Risikomanagement oder einer Governance-Funktion * Fundierte Kenntnisse in der aktuellen IT-Regulatorik, insbesondere zu Anforderungen wie DORA und MaGo, sowie verwandten Themen wie EU AI Act, etc.
Contribute to running and improving the risk management and risk controlling of the N26 group (including recovery plan, RWA calculation, risk appetite, risk policies and decision-making frameworks, limit setting and monitoring, internal controls). * Detail oriented and reliable with a professional attitude, as you will contribute to sensitive risk controlling topics on which management decisions are made - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. N26 is looking for a Risk Associate to support the further development of the risk controlling function at a cutting-edge technology-driven bank. In this role, you will have the opportunity to learn and contribute to assessing, controlling, and reporting N26's risks. * Support senior colleagues in establishing risk management and control tools.
Contribute to running and improving the risk management and risk controlling of the N26 group (including recovery plan, RWA calculation, risk appetite, risk policies and decision-making frameworks, limit setting and monitoring, internal controls). * Detail oriented and reliable with a professional attitude, as you will contribute to sensitive risk controlling topics on which management decisions are made - Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. N26 is looking for a Risk Associate to support the further development of the risk controlling function at a cutting-edge technology-driven bank. In this role, you will have the opportunity to learn and contribute to assessing, controlling, and reporting N26's risks. * Support senior colleagues in establishing risk management and control tools.
NEU
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Manager (m/w/d) Risk Management & Internal Control System (ICS)
Manager (m/w/d) Risk Management & Internal Control System (ICS)
thyssenkrupp Materials Services GmbH
Essen
Teilweise Home-Office
Sie betreuen fachlich/inhaltlich die IT Systeme für IKS und Risikomanagement und sichern die Funktionsfähigkeit und Freigaben in den Systemen * Sie entwickeln weiter, organisieren und führen Mitarbeiterschulungen für das Interne Kontrollsystem und das Risikomanagement durch * Sie arbeiten an Themen und Projekten zur Weiterentwicklung des Risiko-managementsystems und des Internen Kontrollsystems (u.a. Inhaltliche Neuerungen, Effektivitäts- und Effizienzthemen, Integration von KI-Lösungen) * Sie verfügen über fundiertes fachliches Know How und Erfahrung in den Bereichen Risikomanagement, Internes Kontrollsystem (IKS), Internal Audit oder Wirtschaftsprüfung * Kenntnisse von SAP GRC und anderen IKS oder Risk Tools sind von Vorteil
Sie betreuen fachlich/inhaltlich die IT Systeme für IKS und Risikomanagement und sichern die Funktionsfähigkeit und Freigaben in den Systemen * Sie entwickeln weiter, organisieren und führen Mitarbeiterschulungen für das Interne Kontrollsystem und das Risikomanagement durch * Sie arbeiten an Themen und Projekten zur Weiterentwicklung des Risiko-managementsystems und des Internen Kontrollsystems (u.a. Inhaltliche Neuerungen, Effektivitäts- und Effizienzthemen, Integration von KI-Lösungen) * Sie verfügen über fundiertes fachliches Know How und Erfahrung in den Bereichen Risikomanagement, Internes Kontrollsystem (IKS), Internal Audit oder Wirtschaftsprüfung * Kenntnisse von SAP GRC und anderen IKS oder Risk Tools sind von Vorteil
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(Senior) Consultant (m/w/d) SAP Treasury & Risk Management
(Senior) Consultant (m/w/d) SAP Treasury & Risk Management
cbs Corporate Business Solutions Unternehmensberatung GmbH
Heidelberg,München,Berlin,Düsseldorf,Dortmund,Hamburg,Stuttgart,Frankfurt,Freiburg,Leipzig,Raunheim
Teilweise Home-Office
Zur Verstärkung unseres Teams suchen wir ab sofort einen (Senior) Consultant (m/w/d) SAP Treasury & Risk Management für SAP Finance Projekte. * Aktiver Support beim Aufbau eines Consulting-Teams für SAP Treasury and Risk Management * Beratung und Implementierung von SAP Treasury und Hedge Management Lösungen * Unterstützung bei der Integration von SAP TRM in bestehende IT-Landschaften * Mehrjährige Erfahrung in der Beratung sowie Implementierung des Moduls SAP Treasury und Risk Management, idealerweise als (Teil-)Projektleiter * Ausgeprägte Fachkenntnisse im Bereich Finanzinstrumente (Devisen, Gelhandel, Derivate und Wertpapiere) sowie SAP TRM – Hedge Management * Expertise im Bereich Cash- und Liquiditätsmanagement (Bank Communication Management, SAP Inhouse-Cash, Advanced Payment Management)
Zur Verstärkung unseres Teams suchen wir ab sofort einen (Senior) Consultant (m/w/d) SAP Treasury & Risk Management für SAP Finance Projekte. * Aktiver Support beim Aufbau eines Consulting-Teams für SAP Treasury and Risk Management * Beratung und Implementierung von SAP Treasury und Hedge Management Lösungen * Unterstützung bei der Integration von SAP TRM in bestehende IT-Landschaften * Mehrjährige Erfahrung in der Beratung sowie Implementierung des Moduls SAP Treasury und Risk Management, idealerweise als (Teil-)Projektleiter * Ausgeprägte Fachkenntnisse im Bereich Finanzinstrumente (Devisen, Gelhandel, Derivate und Wertpapiere) sowie SAP TRM – Hedge Management * Expertise im Bereich Cash- und Liquiditätsmanagement (Bank Communication Management, SAP Inhouse-Cash, Advanced Payment Management)
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. 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 security, physical protection, and regulatory requirements. * Handling IT asset management, including lifecycle tracking and compliance for all devices - You are a committed and proactive IT risk specialist with a strong background in secure infrastructure operations and classified environments. * Familiarity with IT asset lifecycle management within secure infrastructures
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. 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 security, physical protection, and regulatory requirements. * Handling IT asset management, including lifecycle tracking and compliance for all devices - You are a committed and proactive IT risk specialist with a strong background in secure infrastructure operations and classified environments. * Familiarity with IT asset lifecycle management within secure infrastructures
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