Senior Specialist (m/w/d) Risikomanagement Und It-iks-management
Deutscher Sparkassen Verlag GmbH
Stuttgart, Germany
Integrated risk management (irm)
It internal control system (it-iks)
Business continuity management (bcm)
You will shape the steering and operation of our Integrated Risk Management and be responsible for the design and monitoring of the compliant application of the IT-IKS
Job Summary
You will shape the steering and operation of our Integrated Risk Management and be responsible for the design and monitoring of the compliant application of the IT-IKS.
You will track relevant regulatory developments, assess their impact on the DSV Group, and contribute practical improvement suggestions for the IT-IKS and Integrated Risk Management.
The DSV Group offers benefits such as company pension, flexible working hours, bike leasing, sports facilities, a canteen, mobile working, and individual training opportunities.
Matching Summary
You will shape the steering and operation of our Integrated Risk Management and be responsible for the design and monitoring of the compliant application of the IT-IKS.
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 utilization
Nice-to-have
Strategic thinking and collaboration
Cross-functional understanding
Consulting and auditing experience
Team player with communication skills
Key Requirements
Several years of professional experience in ICS management
Experience in a compliance or governance function
Understanding of the IIA Three-Lines Model
Completed degree in Business Administration or Business Informatics