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Test Manager Compliance/DORA

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Job

  • Level
    Experienced
  • Job Field
    IT, Security, Test/QA
  • Employment Type
    Full Time
  • Contract Type
    Permanent employment
  • Location
    Halle
  • Working Model
    Hybrid, Onsite
  • Job Summary

    In this role, you will develop a risk-oriented testing plan, coordinate testing activities, and document results while critically evaluating which IT systems are essential according to DORA.

    Your role in the team

    • Creation, maintenance, and continuous development of a risk-oriented test plan for the entire IT landscape.
    • Collaborate on assessing systems and applications regarding their criticality and classifying them as critical or important functions according to DORA.
    • Derivation of appropriate test cycles and test intervals based on risk assessment.
    • Planning, coordination, and management of testing activities in collaboration with specialist departments, IT, and other stakeholders.
    • Ensuring the timely execution of planned tests according to the defined specifications and tracking the test progress.
    • Documentation of test results and creation of compliance evidence for internal and external audits as well as regulatory authorities.

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    Our expectations of you

    Education

    • Completed degree in Computer Science, Business Informatics, or a comparable qualification.

    Qualifications

    • Solid knowledge in IT risk management and IT resilience, ideally related to DORA.
    • Strong analytical skills for institution-specific risk assessment of test objects.
    • Strong communication skills and assertiveness in dealing with different departments and stakeholders.

    Experience

    • Experience in planning, managing, and coordinating complex IT testing processes.

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    What we offer

    • A secure job in a family-friendly company of the Sparkassen-Finanzgruppe.
    • Flexible working hours, 30 days of vacation, and home office for your work-life balance.
    • Job bike leasing, sports offerings, as well as corporate health management.
    • Regular employee events and shared experiences to strengthen team spirit.
    • Advantages of our S-Travel World with a 5% travel price refund as well as shopping discounts on various products, services, tickets, and much more.
    • In-house training sessions of our academy as well as individual external further education for personal and professional development.

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    Benefits

    Work-Life-Integration

    Health, Fitness & Fun

    Topics that you deal with on the job

    Job Locations

    • Location Halle

      37620 Niedersachsen

      Germany

    This is your employer

    S-Markt & Mehrwert GmbH & Co. KG

    S-Markt & Mehrwert GmbH & Co. KG

    S-Markt & Mehrwert GmbH & Co. KG is a central service company of the Sparkassen-Financial Group, specializing in market and added value services. With over 1,300 employees, the company offers a wide range of services in the financial sector.

    Description

  • Company Type
    Established Company
  • Working Model
    Full Remote, Hybrid, Onsite
  • Industry
    Banking, Finance, Insurance
  • Logo S-Markt & Mehrwert GmbH & Co. KG

    Test Manager Compliance/DORA

    Location
    Halle
    Working Model
    Hybrid, Onsite
    Diversity
    Open for all genders

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