IT Governance and IT Risk Manager | IT-Governance- & IT-Risikomanager (m/w/d)
Bankhaus Werhahn GmbH
Job Summary
As an IT Governance and IT Risk Manager at Bankhaus Werhahn, you will play a pivotal role in shaping the bank's IT strategy and governance framework. Your day-to-day responsibilities will involve developing and maintaining an effective Information Security Management System (ISMS), ensuring compliance with banking regulations such as KWG, MaRisk, and DORA, and managing IT risks in close collaboration with external ICT service providers. You will lead agile projects to enhance risk management processes and contribute to the bank's broader strategic planning and risk inventory. This position is ideal for a professional who thrives in a collaborative environment and is passionate about bridging the gap between technical operations and regulatory compliance. The role offers a unique opportunity to work within a stable, family-owned financial institution that values long-term growth, professional development, and a strong work-life balance in a modern, flexible working environment.
Required Skills
Education
University degree in Information Technology or a comparable qualification with relevant professional experience.
Experience
- Professional experience in IT or organizational roles within a financial services provider
- Experience in applying regulatory requirements and legal standards for banks
- Demonstrated competency in IT governance and information security frameworks
Languages
Additional
- Must be eligible to work in Germany. The role is based in Neuss, Germany, with options for mobile office work.