IT - Risk & Governance Chief Officer ensuring strategic IT risk management process at LBBW bank. Leadership in global IT risk projects and compliance management with deep expertise in regulatory requirements.
About the role
- Support the execution of the ERM framework, including risk identification, assessment, and monitoring activities across business units.
- Conduct data analysis on enterprise and operational risks, identifying patterns, trends, and potential emerging exposures.
- Support the development, implementation, and periodic updates of risk management policies, procedures, and program documentation.
- Partner with business and functional leaders to support quarterly risk reviews and gather insights for enterprise risk reporting.
- Assist in developing risk dashboards, heat maps, and presentations for executive leadership and Risk Committees.
- Maintain and update the enterprise risk register, ensuring data accuracy, completeness, and consistency across systems.
- Support business impact analyses (BIAs) to assess process criticality, interdependencies, and resilience inflection points.
- Collaborate with cross-functional teams to analyze vendor dependencies and third-party risk data, integrating findings into enterprise risk reporting.
- Utilize tools such as Workiva, Excel, and visualization platforms to improve efficiency, reporting quality, and automation.
- Research and summarize emerging risks, industry developments, and best practices to inform leadership discussions.
- Contribute to risk governance through meeting coordination, preparation of materials, and documentation of follow-up actions.
- Participate in continuous improvement initiatives that strengthen enterprise risk visibility and program maturity.
- Help develop and deliver educational materials to foster a strong risk-aware culture within the organization.
Requirements
- Bachelor’s degree required; advanced degree or certification in risk management, business continuity, or related field preferred
- Proven experience in business continuity, risk management, or operational resilience roles
- Strong analytical and critical thinking skills; ability to synthesize complex data into clear, actionable insights
- Proficiency in data visualization and presentation development (PowerPoint, Tableau, or similar tools)
- Advanced in Excel and database management skills
- Familiarity with process mapping, risk management methodologies, and regulatory compliance frameworks
- Knowledge of ISO standards related to business continuity and operational resilience (e.g., ISO 22310)
- Demonstrated ability to work independently and collaboratively in a fast-paced, cross-functional environment
- Interest in leveraging Artificial Intelligence (AI) and emerging technologies in risk and continuity planning.
Benefits
- Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out
- Support for you and your family: Family resources, EAP counseling sessions, access Headspace®, backup child and elder care, maternity/paternity leave and more
- Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita’s online training platform StarLearning.
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IT - Risk & Governance Officer at LBBW overseeing Governance and Regulation across IT. Ensuring compliance and driving strategic initiatives while managing IT risks in a financial environment.
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