(Senior) ICT Risk Manager (m/w/d)

Stellenbeschreibung

Team

Group Governance is a new team set up to support the growth of Raisin. The team drives process optimization, implements governance structures and defines the ICT risk management process for the 1st line of defense.

The ICT Risk Manager involves working closely with various departments to ensure that the bank’s digital assets are secure from internal and external threats, complying with regulatory requirements, and aligning with the bank’s overall risk management strategy.

Your Responsibilities

• You coordinate ICT risk management across the organization designing and operating standardized processes for handling ICT risk cases.
• You support the identification, analysis, evaluation, and mitigation of ICT risks, collaborating closely with affected departments. You also coordinate with 2nd line of defense units on risk treatment strategies and acceptance.
• You advise risk owners on risk treatment strategies and assist with related management decisions
• you are responsible for monitoring the implementation status of defined risk treatment measures
• You provide insights on strengthening controls and mitigating risks in daily operations.
• You actively develop and enhance the ICT risk management process in collaboration with 2nd line of defense units
• You support in the preparation of management reports on the overall ICT risk profile and the status of risk mitigation efforts

Your Profile

Education:

• Bachelor's or Master’s degree in Engineering, Computer Science, Business Administration or a related field.
• Certifications such as CISSP, CISM, CRISC, or similar is a strong plus Experience:
• 3-5 years of experience in information security, ICT risk management, or a related field
• Experience working within the banking or financial services industry is highly desirable.
• Knowledge of banking regulations, Standards and/or frameworks, such as NIST, ISO2700x, MaRisk/BAIT, DORA, GDPR, and/or PCI DSS. Skills:
• Strong knowledge of ICT risk management principles and practices, including risk assessment, mitigation, and monitoring.
• Familiarity with European regulatory requirements related to ICT risk, such as DORA and BAIT, and a good understanding of compliance standards
• Excellent analytical, problem-solving, and decision-making abilities.
• Proficiency in using risk management tools or software - at knowledge of JIRA workflow design and ticket handling is a great plus
• Strong communication skills for presenting complex information to senior leadership and non-technical stakeholders.
• Ability to work collaboratively in a team environment and manage cross-functional relationships.

Join our mission, join our team - and grow with us!

At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team, which, connects more than 75 different nationalities.

As part of our team, you will benefit from:

• Employee Development Budget of €2,000 and four full training days per year.
• Access to Babbel for continuous language learning.
• Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.
• Flexible working hours, home office and 30 vacation days.
• Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
• Love cycling? With JobRad, lease the bike of your choice and enjoy tax savings, plus Raisin covers your monthly insurance costs.
• A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
• Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.
• You are moving from another country or city to join us? We will support your relocation.

Kontakt

Raisin