Senior ICT Risk Manager | Senior IKT Risk Manager (m/w/d)
Allianz Deutschland AG
Job Summary
As a Senior ICT Risk Manager, you will play a pivotal role within the risk management function, acting as the central point of contact for developing and ensuring risk monitoring for ICT risk management within the 2nd Line of Defense. Your day-to-day will involve providing quarterly and ad-hoc reports on the internal control system, with a focus on ICT processes and incidents. You will be responsible for monitoring and further developing risk policies and standards, ensuring transparent and effective identification of ICT risks and their remediation actions. Collaborating closely with the 1st Line of Defense, you will identify key and emerging ICT risks, ensuring appropriate measures are embedded within the internal control system and aligned with the defined risk appetite. This position offers a dynamic environment with numerous internal and external interfaces, requiring a proactive approach to risk assessment and the implementation of simplification measures.
Required Skills
Education
University or technical college degree, ideally with a scientific, (business) informatics, or business administration focus
Experience
- Many years of experience in the financial services sector or risk management or audit
- Profound knowledge in operational risk management and implementation or execution of internal control systems
- Proven experience in developing and implementing risk assessment processes
- Proven experience in introducing ICT and Third-Party Risk Management processes
- Experience in analyzing and implementing regulatory requirements (e.g., VAIT, DORA, MaGO, or equivalent requirements for banks)
Languages
Additional
- Not specified
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