Senior IT Risk & Governance Officer | Informatiker (m/w/d)
Landesbank Baden-Württemberg
Job Summary
As a Senior IT Risk & 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. Your daily responsibilities involve steering group-wide IT requirements based on frameworks like MaRisk, BAIT, and DORA, while acting as a central point of contact for international branches and subsidiaries. You will translate complex regulatory mandates into actionable IT governance concepts, create high-level reports for the Board of Managing Directors, and mentor team members on risk management topics. This role is ideal for a strategic thinker who enjoys navigating complex stakeholder landscapes across IT, business units, and auditing bodies. The position offers an attractive blend of professional development through modern talent management and a strong work-life balance supported by flexible working hours and mobile office options.
Required Skills
Education
University degree with an IT focus or equivalent qualification; professional certifications such as CISM, CRISC, CISA, or ISO 27001 Lead Auditor are highly desirable.
Experience
- At least 5-7 years of professional experience in IT regulation, auditing, or IT transformation projects
- Extensive experience in managing complex stakeholder landscapes including international units and executive boards
- Proven track record in implementing security and governance frameworks like ISO 27001 or COBIT
- Experience in leading sub-projects or workstreams within a corporate environment
- Professional experience in creating decision-ready management presentations and reports
Languages
Additional
- The role is based in Berlin and requires a high level of competence in navigating international contexts. Candidates must be able to work within the specific regulatory environment of the German financial sector.
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