ICT Risk Manager / Outsourcing Management DORA (M/F/D)

Permanent employment | Full-time | Hybrid | remote | Pulsnitz

Actively shape the further development of our ICT risk management and outsourcing management and create the basis for transparent risks, secure service provider control, and digital operational resilience.

Responsibilities

• You manage ICT risk management and outsourcing management according to DORA, ZAG, and BaFin requirements
• You assess ICT risks, ICT third-party risks, and outsourcing on a risk-oriented basis
• You coordinate risk analyses, protection needs assessments, control assessments, and risk treatment measures
• You assess service provider risks, exit capability, emergency preparedness, and business continuity requirements
• You support examinations, audits, and regulatory requests with audit-proof evidence
• You assess ICT incidents, business continuity requirements, and resilience tests from a risk perspective
• You prepare reports and decision papers for specialist departments, control functions, committees, and management

Qualifications

• You have sound experience in ICT risk management, outsourcing management, risk management, compliance, information security, or IT governance
• You are familiar with regulatory requirements such as DORA, ZAG, EBA guidelines, BaFin specifications, and data protection requirements
• You understand IT processes, information security, business continuity, incident management, and digital operational resilience
• You assess risks in a structured manner and translate regulatory requirements into practical processes, controls, and decision papers
• Ideally, you are proficient with Jira, Jira Service Management, Confluence, or comparable collaboration and ticketing systems
• You have fluent German and very good English language skills

Benefits

• Trust! Working hours can be managed independently
• The mix makes it! Mobile working, with occasional meetings in the office
• History! Workplace in Pulsnitz in a historic building with modern facilities
• Lifelong learning! Need-based certifications and further training
• Culture! Appreciative interaction, open communication, and dynamic teams
• Work-Life-Balance! 30 days basic vacation

Do you want to not only meet regulatory requirements but actively translate them into effective, practical processes? Then we look forward to receiving your complete application documents, including your salary expectations and earliest possible start date.

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