Manager IT Governance - IT Risk, Audit and ITSCM

FFB / FIL Fondsbank; Kronberg im Taunus; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

A leading financial institution is seeking a Manager for IT Governance, focusing on IT risk, compliance, and audits. This role involves acting as a bridge between technology and governance teams, ensuring adherence to regulations and improving IT processes. The ideal candidate will have a strong background in financial regulations and excellent analytical skills.

Leistungen

Comprehensive benefits

Flexible working arrangements

Supportive environment for development

Qualifikationen

• Deep knowledge of German and international financial regulation (e.g., MaRisk, BAIT, DORA, NIS2, GDPR, Swift CSCF).
• Experience in oversight roles within the financial industry.
• Understanding of audit standards, control frameworks, and information security policies.

Aufgaben

• Manage IT risks and support ITSCM compliance.
• Represent the department in audits and maintain governance controls.
• Improve IT processes within the governance framework.

Kenntnisse

Analytical skills

Problem-solving skills

Communication skills

Team player

Jobbeschreibung

Manager IT Governance - IT Risk, Audit and ITSCM

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Job Details

• Job Type: Permanent
• Application Deadline: 31 July 2025
• Location: Kronberg, Germany
• Reports To: Teamlead IT Governance
• Level: Technical Manager - 5

About the Role

As part of the IT Governance Team, you'll act as an interface between FFB's wider Technology team and the 2nd and 3rd line of defense teams, overseeing IT risks, compliance, audits, and ITSCM requirements. Your responsibilities include managing IT risks, supporting ITSCM compliance, representing the department in audits, maintaining governance controls, and improving IT processes.

Qualifications

• Deep knowledge of German and international financial regulation (e.g., MaRisk, BAIT, DORA, NIS2, GDPR, Swift CSCF)
• Experience in oversight roles within the financial industry
• Understanding of audit standards, control frameworks, and information security policies
• Solid knowledge of IT landscapes, including security and compliance aspects
• Strong analytical, problem-solving, and communication skills in German and English
• Empathic team player with the ability to work across hierarchical levels

Benefits

Comprehensive benefits, flexible working arrangements, and a supportive environment to foster your development and wellbeing. Learn more at careers.fidelityinternational.com.