(Senior) ICT Risk Manager (f/m/d)
Location
Berlin, Germany
Work type
Hybrid
Employment
Full Time
Experience
5-8 years
Compensation
Compensation not disclosed
Posted
2w ago
Summary and responsibilities
Role overview
Summary
The (Senior) ICT Risk Manager will review and challenge ICT risk assessments, contribute to the Information Security Management System (ISMS), and develop security measures aligned with regulatory frameworks. This role involves supporting audits, ensuring contractual compliance, and communicating security risks to stakeholders.
Team
The Information Security function is part of the 2nd Line of Defence within our Compliance department. Its purpose is to define the methodological framework, policies, and procedures for managing ICT and information security risks across the organisation. We promote best practices for ICT risk governance and information security management to strengthen the bank’s overall resilience posture, in line with the Digital Operational Resilience Act (DORA) and related regulatory requirements.
This team provides independent oversight and challenge to the 1st Line of Defence by assessing, advising, and monitoring the implementation of ICT risk and security controls. Our working style is collaborative and aligned with our values of integrity, transparency, and accountability. We are committed to fostering an inclusive environment that values diverse perspectives and supports professional growth.
Your Responsibilities
Review and challenge ICT risk assessments, including protection needs analyses, gap and maturity assessments, and target–actual comparisons.
Contribute to the development and maintenance of the Information Security Management System (ISMS) in line with regulatory and corporate requirements.
Develop, maintain, and enhance information security measures, controls, and policies aligned with ISO/IEC 2700x, DORA, and related frameworks.
Support internal and external reviews, audits, and assessments, including those of third-party service providers.
Review contractual arrangements to ensure compliance with ICT risk and information security standards.
Communicate security risks, requirements, and expectations to business and technology stakeholders.
Prepare management reports and presentations for executive stakeholders and oversight bodies.
Monitor emerging regulatory requirements and translate them into actionable improvements for the ISMS and ICT risk framework.
Your Profile
Experience in Information Security, ICT Risk Management, or related fields.
Strong understanding of frameworks like ISO 2700X, NIST, DORA, or equivalent.
Background in financial services, payments, or other regulated environments is a plus.
Excellent interpersonal skills with the ability to influence, consult, and engage stakeholders at various levels.
Ability to structure complex risk topics and drive initiatives independently.
Analytical and structured working style with hands-on project management skills.
Knowledge of modern ICT and cybersecurity technologies, particularly in cloud and infrastructure settings.
Updated 2w ago
Candidate fit
Skills and qualifications
Additional skills
Experience
5-8 years
How this role is positioned
Role classification
Job domains
Industries
Employment
Full Time
Contract duration
Permanent
Hiring type
Direct
Global hiring
Location specific
Offer details
Compensation and benefits
Compensation
Compensation not disclosed
Benefits and perks
Location, schedule, and role shape
Work setup
Work conditions
Bandwidth profile
Context on the employer
Company snapshot
Company
raisin
Team size
Growing team
Location
Berlin, Germany
Raisin is the world's leading platform for savings and investment products. Founded in 2012, the FinTech connects consumers with banks in the EU, the UK and the US. This gives consumers better interest rates and banks a diversified form of refinancing. Our vision is to offer savings and investments without barriers and thus open up the global 160 trillion euro market. Raisin currently employs more than 800 people from over 75 countries worldwide. Today, the platform holds over 80 billion euros in assets from more than one million investors which have accrued over 5 billion euros in returns.
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(Senior) ICT Risk Manager (f/m/d)
Berlin, Germany • Full Time