Senior IT Risk and Governance Officer | Senior IT-Risk & Governance Officer (m/w/d)
Landesbank Baden-Württemberg ADöR
Job Summary
As a Senior IT Risk and Governance Officer at LBBW in Berlin, you will play a pivotal role in ensuring the regulatory compliance and security integrity of one of Germany's leading banks. You will act as a central Single Point of Contact (SPOC) for international branches, bridging the gap between local IT teams, the head office, and IT providers. Your daily responsibilities include steering group-wide IT requirements such as MaRisk, BAIT, and DORA, and translating complex regulatory mandates into actionable IT governance concepts. You will lead sub-projects, mentor team members, and prepare high-level reports for the Board of Managing Directors. This role is ideal for a strategic thinker who excels in stakeholder management and wants to shape the IT security landscape of a major financial institution. The position offers an attractive package including flexible working models, modern talent management, and comprehensive health benefits, making it a unique opportunity for professionals looking to combine high-level responsibility with work-life balance.
Required Skills
Education
Degree in an IT-related field or equivalent qualification; professional certifications such as CISM, CRISC, CISA, or ISO 27001 are highly preferred.
Experience
- Minimum 5-7 years of professional experience in IT regulation, IT risk management, or IT transformation projects
- Extensive experience handling regulatory IT requirements and participating in audits
- Proven track record in managing complex stakeholder landscapes including IT, business units, and international branches
- Experience in leading sub-projects or work streams
- Professional experience in creating and presenting decision-making documents for executive management and boards
Languages
Additional
- The role is based in Berlin and requires the ability to work in an international context. Candidates must be able to manage complex coordination between the 2nd line of defense, internal audits, and supervisory authorities.