Hybrid ICT Risk & Third-Party Manager

Posted 2 hours ago

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About the role

  • 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
  • Regular feedback meetings
  • Free yoga classes
  • Team events and other community activities
  • Hardware of your choice: Mac or Windows
  • Subsidy for EGYM Wellpass or Germany Job Ticket

Job title

ICT Risk & Third-Party Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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