Senior Associate role within PwC Risk Consulting assisting clients in internal audit and risk management strategies. Responsible for improving internal controls and mitigating risks across diverse teams.
About the role
- ICT Risk & Third Party Manager at Tangany managing IT risk and compliance needs within a regulated digital asset custody firm. Collaborating with various teams to enhance risk management processes and controls.
Responsibilities
- You will be responsible, together with the Compliance team, for building and further developing our ICT risk management.
- You will ensure that all risks are assigned the appropriate protection requirements and controls.
- You will oversee risk mitigation measures, assess their effectiveness, and drive continuous improvement of our processes.
- You will take responsibility for outsourcing management: - You will assess risks related to external service providers and ICT outsourcing.
- You will maintain our outsourcing register and support audits and certificate reviews.
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 27001, BAIT, MaRisk, DORA, and BSI IT-Grundschutz.
- Ideally, experience with GRC systems, risk management tools, and internal and external audits.
- Excellent written and spoken German and English.
Benefits
- 30 days of annual leave plus a half-day on December 24 and 31, and additional unpaid leave available.
- An additional 2 weeks of paid leave for expectant parents.
- Option to work from home or from our beautiful office in the heart of Munich.
- Opportunity for workation—up to 40 days per year.
- Flexible working hours: work when you are most productive.
- A structured onboarding plan and feedback meetings during the probationary period.
- Learning-on-the-job: become a blockchain expert, collaborate with our highly motivated team, and take part in tailored training.
- Regular feedback sessions.
- Free yoga classes.
- Participation in team events.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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