Job
In this role, you will advance ICT risk management, identify and assess risks, implement control measures, and create reports for management as well as regulatory authorities.
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Job technologies
Your role in the team
- Further development of ICT risk management and governance in accordance with DORA, ZAG-MaRisk, and market standards (including ISO 27001).
- Identification, analysis, assessment, control, and monitoring of ICT-related risks and measures.
- Definition, implementation, and monitoring of appropriate control measures for risk management and mitigation.
- Coordination of internal ICT incidents and reporting to supervisory authorities.
- Support in the implementation of new products, technologies, processes, and systems to ensure compliance with relevant requirements and measures.
- Preparation of ICT risk management reports for executive management and regulatory authorities.
- Support in the further development of the overarching risk management system.
- Planning and implementation of training sessions as well as promoting a sustainable ICT risk culture.
Our expectations of you
Education
- A successfully completed degree in Computer Science, Business Informatics, Business Administration, or a comparable qualification.
Qualifications
- In-depth understanding of modern cloud environments (AWS and GCP) and the associated risks.
- Excellent understanding of regulatory requirements in the financial sector, particularly ZAG-MaRisk and DORA.
- Analytical thinking, project management skills, and a structured working approach.
- High security awareness and strong willingness to learn.
- Strong communication skills and excellent spoken and written German and English.
Experience
- Relevant professional experience in the field of information technology, ISMS, and ICT risk management.
- Experience in BaFin-regulatory reporting, third-party management, and software development in a regulatory environment are advantageous.
What we offer
- A respectful working environment, expert knowledge, and numerous opportunities for your professional and personal development – all of this characterizes us!
- Flexible working hours, time tracking, as well as options for remote work and flextime - you shape your workday.
- Become part of our culture, discover something new every day, and experience a working environment that offers even more benefits for you!
Benefits
Food & drink
Health, fitness & fun
Work-Life-Integration
Higher take-home pay
Topics you will work on
Job locations
About your employer
Otto GmbH & Co. KG is a leading German trade and services company based in Hamburg. With over 41,000 employees worldwide, Otto operates in the retail, financing and logistics, as well as mail order business sectors, setting industry standards.
- Established Company
- Onsite, Hybrid
- Trade
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