Senior Manager, Technology Risk & Governance

Jobtailor; Deutschland; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

Jobtailor seeks an experienced IT risk professional to provide independent 2nd line oversight, challenge first-line risk practices, and support governance forums.

You will review indicators, escalate risks, and draft risk reporting for executive management and Board materials, promoting risk awareness across the bank.

Qualifikationen

• Bachelor’s degree in technology, business or a related field.
• A minimum of seven (7) years of technology or technology risk experience.
• A minimum of three (3) years of IT Risk & Governance and/or 2nd line/ERM oversight providing independent challenge.
• MBA or other advanced degree (PLUS)
• IT/ITIL Certifications (PLUS)
• IIBA Certification (PLUS), CRISC (PLUS)
• CISM (PLUS)
• CISSP (PLUS)

Aufgaben

• Provide independent 2nd line risk oversight by assessing 1st line technology risk practices.
• Provide risk-based challenge and escalation support.
• Review, assess, and provide credible challenge to 1st line technology risk identification.
• Review Key Indicators and trend analysis for technology domains.
• Provide targeted, risk-based second line oversight of technology risk areas.
• Evaluate specific areas of elevated or emerging technology risk.
• Participate in governance forums and promote risk awareness.
• Monitor alignment with ERM policies and framework.
• Engage and provide credible challenge in the Risk and Control Self-Assessment cycle.
• Draft and support technology risk reporting for executive management and Board materials.
• Promote risk awareness across the Bank as a 2nd line SME.

Kenntnisse

Technology risk

Governance

Independent challenge

Risk reporting

2nd line oversight

Board reporting

Ausbildung

Bachelor's degree

MBA or advanced degree

ITIL Certifications

IIBA Certification

CRISC

CISM

CISSP

Jobbeschreibung

Responsibilities

• Provide independent 2nd line risk oversight by assessing 1st line technology risk practices
• Provide risk-based challenge and escalation support
• Review, assess, and provide credible challenge to 1st line technology risk identification
• Review Key Indicators and trend analysis for technology domains
• Provide targeted, risk-based second line oversight of technology risk areas
• Evaluate specific areas of elevated or emerging technology risk
• Participate in and contribute to relevant governance forums
• Monitor alignment with ERM policies
• Engage and provide credible challenge in the Risk and Control Self-Assessment governance cycle
• Draft and support technology risk reporting for executive management and Board level materials
• Promote risk awareness across the Bank and serve as a 2nd line subject matter resource

Qualifications

• Bachelor’s degree in technology, business or a related field
• A minimum of seven (7) years of technology or technology risk experience
• A minimum of three (3) years of experience in IT Risk & Governance and/or 2nd line/ERM oversight (or Internal Audit covering technology risk) providing independent challenge
• MBA or other advanced degree (PLUS)
• IT/ITIL Certifications (PLUS)
• IIBA Certification (PLUS)Certified in Risk and Information Systems Control (CRISC) (PLUS)
• Certified Information Security Manager (CISM) (PLUS)
• Certified Information Systems Security Professional (CISSP) (PLUS)

Core Competencies

Demonstrates extensive experience in technology risk oversight, governance, and independent challenge, with a strong focus on risk identification and reporting. Proficient in engaging with governance forums and promoting risk awareness across the organization.