ICT Risk Solution Architect

Beschreibung

Job Zusammenfassung In dieser Rolle entwirfst du Lösungen für das Informations- und Kommunikationsrisikomanagement, leitetst Projekte und entwickelst Konzepte, um regulatorische Anforderungen effizient umzusetzen und Datenmanagementprozesse zu verbessern. Job Zusammenfassung In dieser Rolle entwirfst du Lösungen für das Informations- und Kommunikationsrisikomanagement, leitetst Projekte und entwickelst Konzepte, um regulatorische Anforderungen effizient umzusetzen und Datenmanagementprozesse zu verbessern. Deine Rolle im Team In this role, you will be responsible for designing, evolving, and operating technology-enabled solutions supporting the group-wide Information and Communication Technology (ICT) Risk Management function and its processes. The role combines solution architecture, risk methodology expertise, data management, and project delivery, acting as a key bridge between risk, cybersecurity, business, and technology teams. You will play an instrumental role in translating regulatory and risk management requirements into scalable, well-governed GRC solutions while ensuring data quality, methodological consistency, and effective change delivery. Your proactive mindset and strong interpersonal skills will be key to building trust and fostering collaboration with stakeholders across business and technology. You will thrive in a friendly, cooperative, and supportive environment that values initiative and teamwork. Develop and maintain the solution architecture for ICT Risk Management tools, including the creation of prototypes, business/functional blueprints and requirements. Design, implement, and manage the ICT Risk Management solution in line with industry standards (NIST, ISO 27k, DORA) and streamline the control assessment through enterprise ready workflows and automation (OSCAL). Oversee the data management lifecycle for all data utilized by the ICT Risk Management process, ensuring data consistency, accuracy, and fitness for purpose. Lead and manage multi-disciplinary projects (including developers, PMOs, and SMEs) using an AGILE approach. Drive change management initiatives by creating and tracking project plans in designated tools. Create and maintain comprehensive documentation, including user guides and work instructions, for ICT Risk Management solutions. Unsere Erwartungen an dich Ausbildung Master degree in Information Technology, Business Informatics or comparable education. Qualifikationen Solid understanding of cybersecurity domains and regulatory frameworks. Advanced data management and analysis capabilities. Strong analytical skills, critical thinking, ability to identify problems, propose and communicate solutions. Autonomous and resilient, with strong planning and organization skills. Exceptional communication and stakeholder management skills, both verbal and written in English (German would be considered an asset). Erfahrung 8+ years of experience in GRC / ICT Risk Management solution architecture and functional design. Hands-on experience with Jira, Groovy, JSON, GitHub, and risk-related tooling. Experience with BI tools such as Power BI and Eazy BI is a plus. Benefits Work-Life-Integration 🏠 Home Office ⏰ Flexible Arbeitszeiten 🍼 Kinderbetreuung 🚌 Gute Anbindung Gesundheit, Fitness & Fun 🙂 Gesundheitsförderung Mehr Netto 👴🏻 Betr. Altersvorsorge Essen & Trinken 🥘 Essenszulage Themen mit denen du dich im Job beschäftigst Cyber/Security AI Metadaten Level: Senior Job Feld: IT, Application, Security Anstellung: Vollzeit Vertragsart: Unbefristetes Dienstverhältnis Arbeitsmodell: Onsite Unternehmenstyp: Etablierte Firma Branche: Banken, Finanz, Versicherung Ort: Frankfurt am Main | Deutschland

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