ICT Risk Management and IT Governance Specialist | Spezialist (m/w/d) IKT-Risikomanagement und IT- Governance
Bausparkasse Schwäbisch Hall AG
Job Summary
As an ICT Risk Management and IT Governance Specialist at Bausparkasse Schwäbisch Hall, you will play a pivotal role in shaping the security and compliance landscape of a leading German building society. Operating within the 3 Lines of Defense (3 LoD) model, your daily responsibilities include developing ICT risk management processes and ensuring the IT organization meets evolving regulatory standards such as DORA and the EU AI Act. A unique and forward-looking aspect of this role is the responsibility for establishing AI Governance and risk management frameworks. You will work collaboratively across departments to refine risk reporting and operational risk strategies. This position offers a modern work environment with flexible home office options, a strong focus on professional development, and the opportunity to influence how the company integrates sustainable and smart building finance solutions through secure IT practices.
Required Skills
Education
Successfully completed IT vocational training, a university degree in Information Technology, or a comparable educational background.
Experience
- Several years of professional experience in IT and risk management
- Practical experience in developing ICT risk management processes within a 3 Lines of Defense (3 LoD) model
- Experience in the further development of AI governance and risk frameworks
- Proven experience in conceptual and analytical work within a corporate IT environment
Languages
Additional
- The role is based in Schwäbisch Hall with mobile office options. Knowledge of specific frameworks like COBIT 2019, ITIL, DORA, and the EU AI Act is preferred but can be acquired through internal training.