Senior ICT Risk Manager

flatex

Job

In this role, you will develop effective BCM emergency plans, analyze risks from third-party providers, and test exit strategies while closely communicating with management and vendors.

Job summary

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Job technologies

Your role in the team

  • Ensuring appropriate, sustainable, and effective ICT and third-party risk management in accordance with the Digital Operational Resilience Act (DORA) and MaRisk.
  • Analysis of the services not provided by the bank itself regarding the risk in the event of the service provider's failure.
  • Development of BCM contingency plans in coordination with the subject matter experts.
  • Development and maintenance of exit strategies for critical ICT service providers (DORA).
  • Regulatory-compliant documentation of emergency plans.
  • Integration of contingency plans within the framework of Business Impact Analyses for critical and important processes (CIF) according to DORA.
  • Negotiation of emergency measures with service providers or creation of options with alternative vendors.
  • Testing of exit or emergency plans either through actual failure tests or desk-based tests.
  • Communication with the top management of flatexDEGIRO.
  • Participation in cross-cutting risk management topics as well as in specialized issues within bank-wide projects.
  • Support of internal and external audits.

Our expectations of you

Education

  • Completed degree in Economics with a focus on Banking and Financial Services or a comparable qualification.

Qualifications

  • Very good knowledge of banking regulatory requirements and their interpretation (MaRisk, EBA, DORA, etc.), good understanding of banking processes.
  • Proficient handling of the Microsoft Office suite.
  • Very high level of independence with the willingness to proactively develop topics and projects in accordance with the bank's dynamic growth.
  • Strong ability for fact-based analysis, clarity in verbal and written expression.
  • Diplomatic skills and conflict resolution competence.
  • Excellent time and priority management, assertiveness.
  • Proficiency in German and English, both written and spoken.

Experience

  • Several years of professional experience in outsourcing/Third Party risk management or emergency management, ideally with experience in procurement or vendor management.

What we offer

  • Flexible working hours / work@home.
  • 30 days of paid vacation.
  • Mobility Benefit: Employer subsidy for the Germany Job Ticket (Deutschlandticket).
  • E-Mobility Benefit: Discounted leasing of e-bike, e-scooter & e-roller (after the probation period).
  • Personal and professional development with access to relevant courses.
  • 100% coverage of daycare costs including meals (after the probation period).
  • Company pension scheme (after probation period).
  • A challenging role in an international and rapidly growing company.
  • A competitive salary and an annual voluntary bonus.
  • A lot of freedom in executing your tasks and the opportunity to shape your own career.
  • The opportunity to work in a new, enthusiastic team of like-minded experts.

Benefits

Work-Life-Integration

Topics you will work on

Job locations

Map of the job locations
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  • Location Frankfurt
    Hessen, Germany

About your employer

Our deep knowledge of financial IT, our own full banking license and a fully integrated business model allow us to offer our clients a unique range of services for professional securities trading.

Company size
50-249 Employees
Company type
Established Company
Work model
Hybrid, Onsite
Industry
Internet, IT, Telecommunication
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Senior ICT Risk Manager

flatex