Senior Specialist (m/w/d) Risikomanagement Und It-iks-management
Deutscher Sparkassen Verlag GmbH
Stuttgart, Germany
Not specified (potentially flexible given the benefits mentioned).
Integrated risk management (irm)
It internal control system (it-iks)
Business continuity management (bcm)
Deutscher Sparkassen Verlag GmbH is seeking a Senior Specialist in Risk Management and IT Control Management to join their team in Stuttgart, Germany. The role involves designing and overseeing the internal control system, particularly in the IT domain, while ensuring compliance with regulatory requirements
Job Summary
You will shape and operate the Integrated Risk Management and design and monitor the compliant application of the internal control system with a focus on IT management, IT operations, and software development.
You will track relevant regulatory developments in the banking and IT environment, assess their impact on the DSV Group, and contribute practical improvement suggestions.
The company offers benefits such as company pension, flexible working hours, bike leasing, sports activities, a canteen, mobile working, individual training, company events, and additional vacation days plus childcare allowance.
Matching Summary
Match Score: 85
Deutscher Sparkassen Verlag GmbH is seeking a Senior Specialist in Risk Management and IT Control Management to join their team in Stuttgart, Germany. The role involves designing and overseeing the internal control system, particularly in the IT domain, while ensuring compliance with regulatory requirements.
Skills & Requirements
Must-have
Integrated Risk Management (IRM)
IT Internal Control System (IT-IKS)
Business Continuity Management (BCM)
Third-party and Outsourcing Management (DPM)
GRC software management
Nice-to-have
Strategic, economic, and operational impact assessment
Cross-functional thinking
Communication with top management
Team player with strong communication skills
Key Requirements
Several years of professional experience in steering and organizing Internal Control Systems
Experience in a compliance or governance function in a regulated environment
Completed degree in Business Administration or Business Informatics or comparable qualification
Understanding of the IIA Three-Lines Model (2nd line)