Job
In this role, you will develop strategies for ICT and third-party risk management. You analyze risks from service providers, create contingency plans, and oversee tests while communicating with top management.
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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 subjects within bank-wide projects.
- Support for 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 degree 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
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.
- 50-249 Employees
- Established Company
- Hybrid, Onsite
- Internet, IT, Telecommunication
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