IT Risk Management Specialist

vor 3 Wochen


Munich, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

Join Us in Shaping the Future of Mobility

Siemens Mobility GmbH stands as a distinguished entity within Siemens AG, boasting over 160 years of expertise in the mobility sector. Our primary focus encompasses rail vehicles, automation, electrification solutions, and comprehensive systems alongside associated services. We are committed to innovation, striving to enhance travel experiences by making them faster, safer, and more comfortable. As we confront challenges such as climate change and increasing global populations, we are driven to develop new solutions. Our mission is to advance mobility with enthusiasm, consistently staying ahead of the curve. Through digital transformation, we aim to create intelligent infrastructures that facilitate sustainable and seamless travel. Our dedicated team of 39,800 professionals are at the forefront of mobility, ensuring the world remains in motion.

Your Contributions

  • You will oversee the annual IT audit process, collaborating with both internal and external auditors to ensure compliance with pertinent regulatory standards, industry benchmarks, and internal protocols.
  • Your role will involve identifying, evaluating, and managing IT-related risks, as well as formulating and executing risk mitigation strategies to safeguard the organization’s information assets.
  • Additionally, you will be responsible for the development, review, and updating of IT policies, procedures, and guidelines, ensuring effective communication and adherence throughout the organization.
  • You will provide comprehensive reporting on IT Assurance status during the annual assurance cycle to IT Product Lines Management and the CIO, while also managing and resolving IT incidents to ensure appropriate response and remediation actions are executed.
  • Moreover, you will champion the sustainable implementation of IT Assurance processes and tools, closely aligning with other Siemens divisions, and will design, implement, and maintain a robust IT governance framework.

Your Qualifications

  • A master’s degree in Information Technology, Computer Science, Business Administration, or a related discipline is required.
  • You should possess extensive experience in IT governance, risk management, compliance, or similar roles.
  • A proven history of managing IT governance and assurance initiatives is essential, with a preference for candidates having 3-5 years of consulting or auditing experience.
  • A strong grasp of IT governance frameworks, risk management methodologies, and regulatory requirements is necessary.
  • Exceptional analytical, problem-solving, and communication skills are vital to your profile.
  • Fluency in both German and English is required for effective communication.

What We Offer

Work-Life Balance

We promote a healthy work-life balance through flexible working hours and the possibility of a sabbatical, creating an environment conducive to both professional and personal fulfillment. Your working hours are governed by a collective agreement [40 h/week], with overtime compensated, and you will enjoy 30 days of vacation annually.

Remote Work Opportunities

We provide the flexibility to work in a hybrid model, allowing significant remote work options, officially regulated through a company agreement.

Contact Information

For further inquiries regarding this position, please reach out to our applicant hotline. We are committed to equal opportunity employment and welcome applications from individuals with disabilities.



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