Aktuelle Jobs im Zusammenhang mit Information Technology Risk Specialist – Operational Risk, Chief Risk Office - Frankfurt am Main - Deutsche Bank
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Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitRISKThe Risk Division is a team of specialists charged with managing the firm's credit, market, liquidity, operational and capital risk. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the...
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Branch Risk Officer
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Specialist ICT Risk Assurance
vor 1 Tag
Frankfurt am Main, Hessen, Deutschland Deutsche Börse Vollzeit 80.000 € - 120.000 € pro JahrYour career at Deutsche Börse GroupYour area of work:The department Chief ICT Risk Officer / CISO combines IT & IS Risk Management in the 2nd Line of Defense. The department's mandate is to set the IT and IS risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk...
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Head of ICT Risk Operations
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Deutsche Börse Group Vollzeit 100.000 € - 120.000 € pro JahrYour area of workThe Chief Information Security Office / ICT Risk Office department manages the Cybersecurity and ICT Risk second line of defense for Deutsche Börse Group. It is responsible for strategy, control framework, posture, assurance, data and reporting, awareness, operations, and thought leadership across the group, harmonizing ICT, risk, and...
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Information Security Risk Officer
vor 1 Tag
Frankfurt am Main, Deutschland Deutsche Börse Vollzeit**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...
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Risk Specialist
vor 24 Stunden
Frankfurt am Main, Deutschland Deutsche Bank Vollzeit**Details of the role and how it fits into the team** **Your key responsibilities** - Help define, agree and maintain Information Security Risk (ISR) appetite tolerance and thresholds - Help maintain policies and governance processes to identify, manage and report mitigation of risks - Lead and contribute to control assessments and mitigation initiatives...
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Operational Risk Manager
vor 2 Wochen
Frankfurt, Deutschland Universal Investment VollzeitIhr Aufgabengebiet Im Rahmen Ihrer Tätigkeit unterstützen Sie bei der Identifikation, Analyse, Bewertung und Steuerung der operationellen Risiken und hier insbesondere im Bereich der IT- und Informationsrisiken im Gesamtkonzern. Zu Ihren Hauptaufgaben zählen u.a. die Sicherstellung der Angemessenheit von Verfahren zum Management von IT- und...
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Program Manager
vor 2 Wochen
Frankfurt, Deutschland Scope SE & Co. KGaA VollzeitAs a key member of Scope’s Technology Group, the Program Manager for Operational Security, Risk and Governance will play a pivotal role in safeguarding the integrity, confidentiality, and availability of our systems and data. This position is responsible for driving the operational implementation of security, risk management, and IT governance frameworks...
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Frankfurt am Main, Deutschland Deutsche Börse Vollzeit**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...
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Consultant | Senior Consultant
Vor 6 Tagen
Regensburg oder Frankfurt, Deutschland Risk Research Vollzeit 80.000 € - 120.000 € pro JahrIhre Aufgaben Als Data Scientist Credit Risk sind Sie auf unseren Projekten mit quantitativem Fokus im Risikomanagement von Finanzinstituten tätig. Hierbei agieren Sie als Bindeglied zwischen Methodik und technischer Umsetzung und arbeiten an einem breiten Spektrum von Aufgaben mit analytisch-statistischem Fokus, die von der Datenaufbereitung über die...
Information Technology Risk Specialist – Operational Risk, Chief Risk Office
vor 2 Wochen
Description :Details of the role and how it fits into the teamThe role is an Information Technology Risk expert within the 2nd LoD Information Technology Risk Team based in Frankfurt. The team is part of global team with staff in Singapore, Mumbai, Frankfurt, Milan, London, Jacksonville and New York.The candidate should have a proven depth of knowledge on Information Technology Risk Frameworks such as COBIT and their design and implementation within large financial institutions. The team are responsible for providing Senior Management and Regulators with an independent assessment of the Information Technology Risks as well as developing, implementing and monitoring effectiveness of the Information Technology Risk Framework. The role will lead on various topics including presenting 2LoD assessments, decisions and escalations at senior governance forums within Germany and Europe; responding and presenting on Regulatory exams/enquires within the region and being the key point of contact in the region for all 2LoD matters for Information Technology Risk. The team has a global footprint in Germany, Singapore, Mumbai and USA.The team members come mainly from Information Technology backgrounds either within Project Management, Business Analysis, Support, Audit or Leadership roles and have experience of between 10 and 26 years within Information Technology.Your key responsibilitiesReporting and escalation of any Information Technology Risk Appetite breaches within Europe, analysis to causes of breaches, providing information to 1LoD on required remediation and tracking/reporting of 1LoD remediation.Performing and present targeted reviews on key areas e.g Control design and operating effectiveness, Business Impact of IT Risk, Emerging/Horizon Risks (AI, Quantum, Robotics, Geo-Political risks, Technology Obsolescence), the Banks performance against its IT Strategy.Execute review and challenge of 1LoD Risk and Control Assessments, Event Lessons Learned, Major IT transformation programmes, new business products.Report and present the Regional and Divisional (Private Bank) Information Technology Risk Appetite Metrics in various forums.Challenge 1LOD Risk Owners on risk breaches and their remediation glide pathsLead on specific tasks within the Team’s BoWYour skills and experiencesUniversity degree (Computer Science, Business Administration, Natural Sciences or equivalent) is requiredExperience (8+ years) in Information Technology with experience in the Finance industry and/or a major Technology company is requiredExperience of presenting on Information Technology Risk topics to senior managementStrong understanding of Information Technology Risk Framworks (e.g COBIT) is preferredExperience of working in global team is requiredExperience of working in 2LOD is preferredKnowledge of industry / regulatory standards (e.g. EBA Guidelines, DORA) is preferredKnowledge of Cloud technologies is preferredRelevant professional certifications are required: e.g. CRISC, ITILWhat we offerWe provide you with a comprehensive portfolio of benefits and offerings to support both, your private and professional needs.Emotionally and mentally balancedA positive mind helps us master the challenges of everyday life – both professionally and privately. We offer consultation in difficult life situations as well as mental health awareness trainings.Physically thrivingWe support you in staying physically fit through an offering to maintain personal health and a professional environment. You can benefit from health check-ups; vaccination drives as well as advice on healthy living and nutrition.Socially connectedNetworking opens up new perspectives, helps us thrive professionally and personally as well as strengthens our self-confidence and well-being. You can benefit from PME family service, FitnessCenter Job, flexible working (e.g parttime, hybrid working, job tandem) as well as an extensive culture of diversity, equity and inclusion.Financially secureWe provide you with financial security not only during your active career but also for the future. You can benefit from offerings such as pension plans, banking services, company bicycle or “Deutschlandticket”.This job is available in full and parttime.In case of any recruitment related questions, please get in touch with Manuela Niedling.Contact Manuela Niedling: +49(69)910-42911 We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.We welcome applications from all people and promote a positive, fair and inclusive work environment.
