ICT Risk & Third Party Manager collaborating with compliance team on risk management. Driving regulatory compliance and ensuring robust risk reporting for digital asset custody services.
Responsibilities
Responsibility for establishing and further developing ICT risk management
Collaboration with business units, IT and information security
Ensuring correct assignment of risks to protection requirements and controls
Supporting the preparation of reports for management and supervisory authorities
Accompanying mitigation measures and evaluating their effectiveness
Responsibility for outsourcing management
Assessing risks related to external service providers
Updating the outsourcing register and supporting audits
Requirements
Degree in Computer Science, IT Security, Information Security, Cyber Security or a comparable qualification
At least 3 years of professional experience in Information Security, IT Risk Management, ISMS, Business Continuity Management (BCM) or Outsourcing
Solid knowledge of relevant standards and regulations such as ISO/IEC 27001, BAIT, MaRisk, DORA and BSI IT-Grundschutz (IT Baseline Protection)
Ideally experience with GRC systems, risk management tools and internal and external audits
Strong analytical skills, structured working approach and high reliability
Excellent communication and teamwork skills
Very good written and spoken German and English
High willingness to learn, initiative and a proactive, solution-oriented working style
Benefits
30 days of vacation plus a half day on December 24 and December 31
Additional unpaid leave if required
2 weeks paid leave for expectant parents
Option to work from home or from the office in the heart of Munich
Opportunity for workation of up to 40 days per year
Flexible working hours
Individually tailored onboarding and a structured training plan
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