Engineering - Frankfurt - Associate - Risk Governance

Job Description

Role and Responsibilities

• Drive implementation of regulatory requirements such as Digital Operational Resilience Act (DORA) into the legal entity specific governance framework
• Help ensuring compliance prior to respective regulatory assessments from internal and external stakeholders
• Develop, improve and automate regulatory required reporting, including respective Key Performance and Key Risk Indicators (KPIs and KRIs)
• Support regulatory interactions and submissions, as well as internal and external audit requests
• Closely collaborate with other regulatory functions in Engineering, such as Outsourcing Management and Core Engineering
• Ensure continuous alignment with local regulations, firmwide policies and standards
• Foster existing relationships with the information or cyber security community either inside or outside the financial sector

Qualifications

• Profound knowledge of technology risk, information and cyber security related regulation in the Financial Sector, e.g. DORA, EBA Guidelines on ICT and Security Risk Management, MaRisk
• Understanding of well recognized risk management frameworks and a proven track record of implementation
• Good understanding of Information Security controls, along with preferred and alternative implementations
• Clear understanding of cyber regulation, IT Management processes and best practice standards and frameworks such as NIST CSF, ISO 27001, CobiT or ITIL
• Proficient verbal and written communication skills
• Experience of working with a broad range of stakeholders as well as analytical and problem-solving skills
• Strong organizational skills, attention to detail, mind-set of ownership and excellent follow-through
• Experience in the field of data analytics (SQL, Data Visualization, automation) and certifications in the Information Security or IT Governance area, such as CISSP, CISM, CCSP are considered a plus
• 5+ years of relevant work experience

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