Hybrid Business Continuity, Internal Control System (ICS) Manager

Posted 2 weeks ago

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About the role

  • Maintain a company-wide emergency and crisis management system and ensure regulatory compliance (including MaRisk)
  • Conduct business impact and risk analyses
  • Support business units in creating and updating business continuity and emergency plans
  • Conduct and analyze emergency tests
  • Responsible for maintaining and further developing the internal control system (ICS)
  • Organize and support ICS audits by external auditors
  • Identify control gaps and develop and track remediation/action plans

Requirements

  • Ideally a degree in business/economics or a commercial vocational qualification, with initial professional experience
  • Experience in process optimization
  • Excellent German language skills, written and spoken (minimum C1 level)
  • Strong quality focus and an affinity for compliant working practices and documentation
  • Strong analytical skills and a structured working style
  • Ability to work cross-functionally and to mediate between different stakeholders
  • Willingness to travel occasionally to the other site (Munich or Saarbrücken)

Benefits

  • Stable, future-proof employment
  • Collegial atmosphere and great team spirit
  • Work–life balance with flexible working hours (flextime) and home office flexibility (50–80% depending on location)
  • Training opportunities and seminars
  • 30 days of vacation per year plus additional days off on Christmas Eve and New Year’s Eve
  • Prepaid benefit card (Pluxee or Edenred)
  • Canteen with meal subsidy
  • Other benefits such as a job ticket, company e-bike leasing, employee discounts, etc. (available benefits may vary by location: Munich or Saarbrücken)

Job title

Business Continuity, Internal Control System (ICS) Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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