14 days ago
Full-time
Mid Level
#sustanablefinance#developmentbank
IT Risk Officer (m/f/d)
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Intro
ProCredit is an international group of development-oriented commercial banks for small and medium enterprises (SMEs). We are seeking a motivated IT Risk Officer for our Operational Risk Management team in Frankfurt am Main.
Tasks
- Ensure consistency of IT risk management approach, methodology and reporting, including risk assessments and controls framework
- Conduct IT risk assessments, identify control gaps and determine appropriate mitigation measures in collaboration with IT and Information Security
- Maintain, operate and optimize existing Information Security tools
- Perform IT and IT security controls analysis and assess their effectiveness and impact
- Create and validate regular and ad-hoc reports for management and committees
- Evaluate and analyse available technical solutions for implementing IT/information security controls
- Participate in the further development of an IT risk management / Information Security framework
Requirements
- A university degree in an IT related subject
- Strong IT competence, knowledge of banking operations would be an advantage
- Experience in a risk/control/compliance role, e.g. IT / IT security
- General understanding of Information security concepts as well as standards and regulations, e.g. ISO 27000 series (ISO 27001, ISO 27002, ISO 27005 risk management), PCI-DSS and NIST
- Practical experience in IT / Information Risk, IT Security are also an advantage
- A high degree of social competence and excellent communication skills
- Ability to learn fast and assimilate new concepts
- A proactive, thorough, and independent way of working
- An excellent command of English in speaking and writing; good command of German would be an advantage
Benefits
- A pleasant and open working atmosphere and an international team
- Flat hierarchies and short decision paths
- Interesting and challenging tasks and cross-team project work
- Great location in the Bockenheim district of Frankfurt am Main
- Company pension scheme
- Deutschland Ticket (country-wide transportation pass valid on regional trams, busses and trains)
- EGYM Wellpass (membership valid at a number of gyms throughout Germany as well as for online fitness courses)
- JobRad (pick a bike and pay a monthly rental fee to the company with the option to buy after three years)
14 days ago
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