Operational IT Security Specialist | Mitarbeiter im Bereich Operative IT-Sicherheit (m/w/d)

FERCHAU GmbH Niederlassung Köln

Köln, Nordrhein-Westfalen, Deutschland
Published Oct 3, 2025
Full-time
No information

Job Summary

This role as an Operational IT Security Specialist involves actively contributing to the implementation and monitoring of core security standards within an established banking institution's IT landscape. Key responsibilities include ensuring regulatory compliance (DORA, ISO 27001) by managing and maintaining data and processes within Governance, Risk, and Compliance (GRC) tools, such as RiMaGo. Day-to-day tasks involve performing data quality checks, preparing detailed reports using tools like Power BI, and following up on anomalies. The specialist will also advise internal departments on tool application, manage risk catalogs, support incident response, and prepare data for audits and compliance checks. Candidates should possess a relevant degree in Information Security or Risk Management, coupled with initial practical experience in GRC systems and strong knowledge of banking regulatory frameworks (MaRisk). This position offers flexible work arrangements, attractive compensation, and significant development opportunities in a stable, forward-looking banking environment.

Required Skills

Education

Completed degree in Business Informatics, Information Security, Risk Management, or comparable qualification

Experience

  • Initial practical experience with GRC tools or comparable data management systems
  • Professional knowledge of regulatory requirements (DORA, MaRisk, ISO 27001)
  • Experience in implementing and monitoring central IT security standards

Languages

Not specified

Additional

  • Not specified