IT Governance Manager in the banking sector (m/f/d) fulltime

Airbus Bank GmbH; München; Hybrid; EUR 85,000 - 110,000; Full time

Benefits offered by this job

Employee savings plans

Company pension scheme

Disability insurance

Public transport deals

Stock ownership plan

Job summary

Airbus Bank GmbH in Munich is seeking an experienced IT governance professional to lead regulatory-driven ICT governance and ensure compliant operations in a dynamic, multicultural environment. You will drive the implementation of DORA-related controls, collaborate with 1LoD/2LoD, support IT audits, and advance policies, standards, and reporting to balance risk and business needs.

The role requires strong analytical thinking, experience with ISO 27001/ITIL/COBIT, and excellent English, with a

Qualifications

• Experience implementing regulatory requirements in the banking environment (DORA, MaRisk, EBA) and working with internal and external auditors.
• Experience implementing IT governance processes, policies, and frameworks (ISO 27001, ISO 22301x, ITIL, COBIT).
• Strong analytical thinking and conceptual skills.
• High motivation and the ability to work independently and in a team.
• Good English skills.

Responsibilities

• Run the bank: ensuring efficient and compliant ICT governance.
• Support IT audits and manage findings and action completion.
• Central interface to 2nd LoD functions (ICT Risk Management, Information Security, 3rd Party Risk Management, BCM) and to 1LoD (Procurement, IT).
• Collaborate with stakeholders from 1LoD and 2LoD along processes.
• Develop ICT governance-related standards, policies, processes, controls, and reporting requirements.
• Advance ICT Governance & Organization, including ICT strategy and DORA context.
• Improve ICT-related processes, frameworks, and structures amid regulatory and tech developments.
• Identify and implement optimization potential in IT-adjacent processes.
• Handle cross-sectional topics in IT projects.

Education

University degree in business informatics / engineering / economics / natural sciences

Tools

ISO 27001

ITIL

COBIT

ISO 22301

Job description

WHO ARE WE

You are looking for a challenge in a dynamic and multicultural environment?

You proactively drive projects forward and be part of the success of Airbus Bank?

Then join us!

Airbus Bank is a bank specializing in financing for the aerospace and commercial real estate sectors. Founded in 2014 and headquartered in Munich, in the heart of Europe, the bank is a wholly owned subsidiary of Airbus SE, a world-leading aerospace company.

IMPORTANT TASKS

"Run the bank" – Ensuring efficient and compliant ICT governance

Support for IT audits (internal/external) as well as management and follow-up of findings and action completion

Central interface to 2nd LoD functions, especially ICT Risk Management, Information Security, 3rd Party Risk Management, and BCM, as well as to 1LoD (e.g., Procurement, IT)

Close collaboration with relevant stakeholders from 1LoD and 2LoD along operational processes and topics

Ensuring and actively developing ICT governance-related standards, policies, processes, controls, and reporting requirements

„Change the bank” – Advancing ICT Governance & Organization:

Further developing the ICT strategy in line with business and risk strategies, as well as the functions for information security, outsourcing, and emergency management in the DORA context

Advancing ICT-related processes, frameworks, and structures along regulatory, technological, and organizational developments (including ICT change management)

Supporting or leading IT-related initiatives, projects, and undertakings, especially from an IT governance perspective

Identifying and implementing optimization potential along IT-related/IT-adjacent processes, particularly in standardization, automation, and digitalization

Cross-sectional/Special Topics

Situational handling of special topics, especially within the context of (IT) projects (e.g., participation in or management of (sub-)projects)

BEST PRECONDITIONS

• University Degree in (business) informatics, (industrial) engineering, economics, natural sciences, or a comparable qualification
• Experience in implementing regulatory requirements in the banking environment (especially DORA, MaRisk, EBA) as well as in interacting with internal and external auditors
• Experience in implementing and establishing IT governance-related processes, policies, and frameworks following common standards and best practices (e.g., ISO 27001, ISO 2230x, ITIL, COBIT)
• Very good analytical thinking and conceptual skills
• High motivation and the ability to work independently and self-organized in a team
• Good English skills

EXCELLENT WORKING CONDITIONS

Our Benefits:

• In addition to an attractive salary, you'll have access to a wide range of other benefits.
• These include employee savings plans, a company pension scheme, and disability insurance.
• For your mobility, we offer attractive deals on public transportation.
• You also have the opportunity to participate in the annual discounted Airbus employee stock ownership plan.

Career and Professional Development: The individual development of our colleagues through participation in internal and external training opportunities – also in cooperation with our parent company, Airbus SE – is particularly important to us.

Work Life Balance: We offer a modern policy for flexible and mobile working.

Well-being and Health Management: Stay fit in our company gym (showers are also available) and spend your breaks actively on our ICAROS exercise bike. In addition, fully automatic coffee machines, tea, and water dispensers are available free of charge on every floor. A foosball table in our spacious lounge provides a welcome change of pace during the workday. We also offer a comprehensive range of health and wellness programs. Relaxation rooms as well as a newly implemented company library are available for you to retreat to.

Our Location: A modern office building in the heart of Munich with excellent transport links. Our contemporary multi-zone office concept with ergonomic workstations supports you in your work while ensuring an open and bright working atmosphere.

Company events: Team spirit is the building block for our excellent working atmosphere - to ensure that fun is not neglected, company events take place regularly in a wide variety of settings.

READY TO START?

Please be aware that we can only consider complete applications (updated and complete CV, cover letter, and all relevant certificates analogue to your resume) in our selection process.