IT Governance Manager (all genders)
Reports To
Chief Operations Officer
Job Purpose
We are seeking an IT Governance Manager to strengthen our control framework in a regulated, technology-driven DLT-based financial market infrastructure, backed by strong and reputable shareholders. The role supports the Information Security Officer (ISO / ISB) and combines key responsibilities across Information Security, Business Continuity Management (BCM) and Outsourcing Governance, ensuring compliance with MaRisk, BAIT, DORA and GDPR while enhancing operational resilience in a dynamic FinTech environment.
Your Key Responsibilities Will Be
- Support the ISO/ISB in establishing and operating the Information Security Management System (ISMS).
- Identify, assess and monitor information security, ICT and cyber risks and oversee mitigation measures.
- Coordinate information security, ICT and cyber incidents, including remediation and regulatory notifications.
- Advise and regularly report to the Management Board on security, ICT and resilience topics.
- Act as BCM Coordinator, maintaining the BCM framework, BIAs, continuity and disaster recovery plans, and testing activities.
- Establish and operate the outsourcing governance framework, including maintaining the outsourcing register as well as coordination of risk assessments, monitoring and performance oversight of outsourcing and third-party providers.
- Ensure integration of security, BCM and outsourcing controls into projects and operations.
- Serve as a key point of contact for supervisory authorities on IT security, BCM and outsourcing matters.
- Promote awareness and training across the organisation.
Requirements
Education & Experience
- Bachelor's degree in Information Security, IT, Risk Management, Business or a related field.
- 3-5 years of experience in IT governance, information security, BCM, operational risk or outsourcing management.
- Experience in financial services, FinTech or DLT / blockchain-based environments is an advantage.
- Familiarity with MaRisk, BAIT, DORA, GDPR and standards such as ISO 27001 is beneficial.
Skills & Competencies
- Strong understanding of IT governance, information security and operational resilience.
- Ability to translate regulatory requirements into practical, operational processes.
- Structured, analytical and reliable working style.
- Strong communication skills and confidence in interacting with senior management and regulators.
- Comfortable working in a dynamic, digital-first FinTech environment
- Languages: English (fluent); German
Please be advised that a valid work permit for Germany is required for non-EU citizens. Unfortunately, applications without a valid working permit and sufficient language skills will not be considered.
About SWIAT
SWIAT GmbH is a Frankfurt-based FinTech on a mission to create a financial infrastructure of the future that enables secure and frictionless real-time trading and settlement for all types of regulated assets on a global scale.
What do we do?
- Develop and maintain the SWIAT Network, a blockchain-based platform that is neutral and trustworthy.
- Serve the financial sector - tailored for banks and financial institutions.
- Empower digital transactions.
- Enable the issuance of regulated digital assets.
- Onramp traditional assets using our advanced tokenization engine.
Benefits
- The chance to participate in and shape a young, fast-growing company from the beginning with the mission to bring DLT and crypto technology to the mainstream of the financial industry.
- Flat hierarchies.
- Working at our office in the center of Frankfurt and (partly) remotely is possible.
- Dedicated team with a diverse range of backgrounds and passion to share knowledge.
- Digital meal vouchers and other vouchers every month.
Did we catch your interest? Apply now and join our mission!