Senior Risk Controller - IT Service Continuity Management 2nd Line

New

KfW Bankengruppe

Job

In this role, you will develop methodologies for Business Continuity Management focusing on ITSCM, align emergency plans, conduct drills, and integrate results into overarching risk management processes.

Job summary

This listing has been machine translated. Show original

Job technologies

Your role in the team

  • Designing and further developing the Business Continuity Management (BCM) methodology is your area of expertise, with a clear focus on IT Service Continuity Management (ITSCM).
  • You coordinate ICT business continuity measures, such as emergency plans. Working closely with the specialist departments, you ensure that risks are minimized and business processes are effectively supported.
  • Through exercises and tests, you prepare the departments for emergencies and crisis situations and implement additional preventive measures when necessary.
  • As a knowledgeable point of contact, you advise on the use of BCM tools, with a focus on ITSCM. You take an active role in emergency and crisis situations.
  • You integrate the results of the BCM lifecycle, including ITSCM, into the overarching risk management cycles and continuously develop the associated interfaces.
  • As part of the 2nd Line of Defense, you implement all relevant ITSCM processes, comply with regulatory requirements, document your findings, and perform the corresponding controls.
  • Last but not least, you will further develop your area of responsibility and identify opportunities to improve the ITSCM framework in close collaboration with BCM.

Our expectations of you

Education

  • Successfully completed degree in (business) informatics or business administration, or an equivalent qualification.

Qualifications

  • In-depth knowledge of regulatory requirements (MaRisk, DORA, KWG, ITIL, BSI IT-Grundschutz)
  • Knowledge of the Three Lines of Defense model, particularly with regard to the 2nd Line.
  • Strong interpersonal skills, with the ability to successfully mediate between differing interests and make decisions.
  • Excellent verbal and written communication skills, a confident manner, and a strong focus on goals and results.
  • Very good command of English.
  • Proficient in MS Office

Experience

  • Several years of relevant professional experience in IT service continuity management (ITSCM) / IT emergency management, ideally in a regulated industry

What we offer

  • We offer you an attractive compensation package that includes a company pension scheme, a Deutschlandticket, employee discounts, subsidized lunches, free drinks, a JobRad bike scheme, and much more.
  • We offer a wide range of programs, networks, needs-based workspaces, and equal opportunities for everyone, regardless of origin, gender, identity, disability, generation, religion, or sexual orientation.
  • With over 40 company sports groups, health courses, occupational health services, and social counseling, we support your health.
  • We support your development through professional and personal training, mentoring, job rotation, talent programs, international assignments, and much more.
  • With flexible working hours, a 38-hour workweek, individual part-time arrangements, working from home and workations, sabbaticals, and 30 days of annual leave, we offer you plenty of flexibility.
  • You can expect an exceptional team spirit here—whether in your day-to-day work, over lunch together, at company celebrations, or at after-work events.

Benefits

Topics you will work on

Job locations

Map of the job locations
© OpenMapTiles, © OpenStreetMap contributors
  • Location Frankfurt
    Hessen, Germany

About your employer

We, KfW, are a bank with the goal of promoting progress and development worldwide. In doing so, it is important to us to act sustainably and thereby also to assume social responsibility and to positively shape social change.

Company type
Established Company
Work model
Onsite, Hybrid
Industry
Banking, Finance, Insurance

Employer reviews

3.3Total(1 review)
Working conditions
x
4.3
Career growth
x
2.6
Engineering
x
3.1
Team culture
x
3.5
  • syracom AGWiesbaden

    • Easy Apply
    • €50k – €65k
    • Hybrid
    • Onsite
    • Full Time

    Participation in security analyses and assessment of applications and IT systems. Support in the design and implementation of technical security measures (e.g., WAF, Load Balancing, Firewall, etc.). Conducting and supporting penetration tests,...

    • WAF
    • XDR
    • SIEM
    • AWS IAM
  • Tröger & Cie. AktiengesellschaftNuremberg, Regensburg, Bayreuth

    • Easy Apply
    • Hybrid
    • Onsite
    • Full Time

    Anyone who joins here not only designs software – they bring machines to life that are recognizable on real construction sites. Software Developer (m/f/d) Basic Engineering Our client is an internationally leading manufacturer of technically...

    • Ethernet
    • C
    • Git
    • Python
    • Bash
    • Linux
    • C++
    • CAN
    • J1939
    • +4
    • +5
  • Öko-Institut Consult gGmbHFreiburg im Breisgau, Berlin

    • Easy Apply
    • Hybrid
    • Onsite
    • Part Time/Full Time

    Operation, monitoring, and further development of the network infrastructure. Administration and configuration of firewalls, routers, and switches. Ensuring network availability, performance, and security. Participation in IT security concepts and...

    • TCP/IP
    • Active Directory
    • Windows
    • Microsoft Exchange
    • Office 365
    • Linux
    • VLAN
    • +4

Senior Risk Controller - IT Service Continuity Management 2nd Line

KfW Bankengruppe