Job
- Level
- Experienced
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- 60.000 to 85.000€ Gross/Year
- Location
- Hamburg
- Working Model
- Onsite
Job Summary
In this role, you coordinate risk management processes, develop contingency plans, and conduct Business Impact Analyses to ensure the company's operational readiness in critical situations.
Your role in the team
- You not only identify risks but also proactively contribute to ensuring that companies remain operational even in critical situations.
- Structures, processes, and regulatory requirements are not just necessary evils for you, but the foundation for sustainable business success.
- Company-wide coordination of risk management processes and reporting across strategic, financial, operational, and IT-related risk areas (central interface & reporting to the GRC manager).
- Maintenance and further development of the risk management system (Risk Register), including ensuring data quality, completeness, and timely updates by the Risk Owners.
- Support for internal and group-wide risk management initiatives, confidently communicated in both German and English.
- Training and supporting managers and department heads (Risk Owners) in identifying, assessing, and mitigating risks, as well as in defining appropriate controls.
- Regular review of the effectiveness of controls (Control Testing/Assurance) as well as the implementation and follow-up of measures in case of deviations.
- Development, maintenance, and further development of Business Continuity Management (BCM), including emergency and crisis processes.
- Conducting and maintaining Business Impact Analyses (BIA) to identify critical business processes, dependencies, and recovery priorities.
- Development, maintenance, and regular testing of emergency plans and BCM measures (e.g., notification chain checks, tabletop exercises, recovery tests) in collaboration with the specialist departments.
- Coordination with the Information Security Officer (ISO/ISB) to align BCM Risk Management and information security requirements.
- Tracking of NIS2 compliance measures, ensuring timely implementation and documentation.
- Support with audits/reviews (e.g., BSI), including preparation, evidence management, tracking of findings, and remediation.
- Maintenance and further development of relevant policies (Risk, BCM, Emergency Management) including review cycles, versioning, and communication.
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Our expectations of you
Education
- Completed degree in Economics, (Business) Informatics, Law, or a comparable field of study - ideally with a focus on Risk Management and Compliance.
Qualifications
- Knowledge in the development and operation of BCM structures, including conducting Business Impact Analyses (BIA) and emergency/crisis exercises.
- Basic understanding of relevant regulatory requirements (e.g., NIS2, KRITIS, GDPR, IT Security Act) and the ability to consistently track the implementation of measures.
- Strong analytical thinking skills as well as a structured and self-reliant way of working.
- Strong communication skills and assertiveness.
- Confident demeanor when dealing with various stakeholders and hierarchical levels.
- Solution-oriented and cooperative approach.
- High discretion and trustworthiness.
- Resilience and willingness to learn.
- Fluent in German and English, both written and spoken.
Experience
- First to several years of professional experience in the field of GRC, risk management, business continuity management, or compliance - ideally in a regulated environment.
- Experience in working with risk management software / GRC tools as well as in creating structured reports and management presentations.
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Topics that you deal with on the job
Job Locations
This is your employer
Deutsche Tamoil Gmbh
Die Deutsche Tamoil GmbH ist Teil eines europaweit agierenden Mineralölkonzerns. Mit rund 400 Stationen gehören wir zu den zehn größten Tankstellenbetreibern Deutschlands. Wir verfolgen eine konsequente Expansionsstrategie und wollen mit unserer führenden Marke HEM im deutschen Markt weiter wachsen.
Description
- Company Type
- Established Company
- Working Model
- Onsite
- Industry
- Pharmaceutical Sector, Chemical Industry, Biotech
Business Continuity & Risk Manager
- Salary
- 60.000 to 85.000€ Gross/Year
- Location
- Hamburg
- Working Model
- Onsite
- Diversity
- Open for all genders
