ICT Risk Manager

About the role

This is an Information Security role within the 2nd Line of Defence, focused on defining methodological frameworks, policies, and procedures for managing ICT and information security risks. You'll provide independent oversight and challenge to the 1st Line of Defence while ensuring compliance with DORA and related regulatory requirements.

What you'll do

• Review and challenge ICT risk assessments, including protection needs analyses and maturity assessments
• Develop and maintain the Information Security Management System (ISMS) aligned with regulatory requirements
• Create and enhance information security measures, controls, and policies following ISO/IEC 2700x and DORA frameworks
• Support internal and external audits and assessments, including third-party service provider reviews
• Review contractual arrangements for ICT risk and information security compliance
• Communicate security risks and requirements to business and technology stakeholders
• Prepare management reports and presentations for executive stakeholders
• Monitor emerging regulatory requirements and translate them into ISMS improvements

What you'll need

• Experience in Information Security or ICT Risk Management
• Strong understanding of frameworks like ISO 2700X, NIST, or DORA
• Excellent interpersonal skills with ability to influence stakeholders at various levels
• Ability to structure complex risk topics and drive initiatives independently
• Analytical working style with hands-on project management skills
• Knowledge of modern ICT and cybersecurity technologies, particularly cloud and infrastructure

Nice to have

• Background in financial services, payments, or other regulated environments

What they offer

• €2,000 employee development budget and four training days per year
• Flexible working hours, home office, and 30 vacation days
• Company pension scheme with 20% employer contribution
• Urban Sports Club membership subsidized with €20+ per month
• Deutschland Ticket subsidized with €25 per month
• JobRad bike leasing with tax savings and insurance coverage