Associate Director managing environmental and social risks at RBC, supporting account managers and enhancing financial stability through effective risk management.
About the role
- ICT Risk & Third Party Manager collaborating with compliance team on risk management. Driving regulatory compliance and ensuring robust risk reporting for digital asset custody services.
Responsibilities
- Responsibility for establishing and further developing ICT risk management
- Collaboration with business units, IT and information security
- Ensuring correct assignment of risks to protection requirements and controls
- Supporting the preparation of reports for management and supervisory authorities
- Accompanying mitigation measures and evaluating their effectiveness
- Responsibility for outsourcing management
- Assessing risks related to external service providers
- Updating the outsourcing register and supporting audits
Requirements
- Degree in Computer Science, IT Security, Information Security, Cyber Security or a comparable qualification
- At least 3 years of professional experience in Information Security, IT Risk Management, ISMS, Business Continuity Management (BCM) or Outsourcing
- Solid knowledge of relevant standards and regulations such as ISO/IEC 27001, BAIT, MaRisk, DORA and BSI IT-Grundschutz (IT Baseline Protection)
- Ideally experience with GRC systems, risk management tools and internal and external audits
- Strong analytical skills, structured working approach and high reliability
- Excellent communication and teamwork skills
- Very good written and spoken German and English
- High willingness to learn, initiative and a proactive, solution-oriented working style
Benefits
- 30 days of vacation plus a half day on December 24 and December 31
- Additional unpaid leave if required
- 2 weeks paid leave for expectant parents
- Option to work from home or from the office in the heart of Munich
- Opportunity for workation of up to 40 days per year
- Flexible working hours
- Individually tailored onboarding and a structured training plan
- Regular feedback meetings
- Free yoga classes
- Team events and other community activities
- Hardware of your choice: Mac or Windows
- Subsidy for EGYM Wellpass or Germany Job Ticket
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
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