Job
- Level
- Experienced
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Munich
- Working Model
- Onsite
Job Summary
In this role, you analyze IT risks, manage regulatory requirements, and implement mitigation measures while coordinating IT governance committees and contributing to IT projects.
Your role in the team
- Managing and overseeing regulatory IT requirements and selected common IT standards, as well as the internal IT interfaces for audits and the annual financial statement auditor.
- Analyzing and assessing IT risks within the scope of IT risk management.
- Mitigating IT risks by proactively initiating and implementing countermeasures in close coordination with the risk owners.
- Maintenance and continuous development of the internal IT control system (ICS) as well as steering, preparing, and following up on IT governance committees.
- Support in selected IT projects, possibly also in the role of project management.
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Our expectations of you
Education
- Completed degree in Computer Science or Business Informatics or a comparable qualification with additional certification.
Qualifications
- Extensive knowledge of relevant regulatory requirements for IT in banks.
- Excellent knowledge of common IT methods and procedures in the areas of responsibility.
- Independent working, good conceptual and communicative skills, as well as enthusiasm and strong implementation abilities.
Experience
- Several years of professional experience in IT governance or risk management, ideally in the banking or insurance sector.
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Benefits
Health, Fitness & Fun
Work-Life-Integration
Job Locations
This is your employer
Münchener Hypothekenbank eG
The Münchener Hypothekenbank eG has been one of the leading addresses for long-term financing of residential and commercial real estate for over 120 years. As a mortgage bank, we are one of the leading international issuers of mortgage bonds.
Description
- Founding year
- 1896
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
IT Governance Manager/IT Risk Manager
- Location
- Munich
- Working Model
- Onsite
- Diversity
- Open for all genders
