Job
- Level
- Erfahren
- Job Feld
- IT, Security
- Anstellung
- Teilzeit / Vollzeit
- Vertragsart
- Unbefristetes Dienstverhältnis
- Ort
- Berlin
- Arbeitsmodell
- Hybrid, Onsite
Job Zusammenfassung
In diesem Job analysierst du Informationssicherheitsrisiken, entwickelst Berichte und Empfehlungen und überwachst Kontrollmaßnahmen zur Risikominderung, um fundierte Entscheidungen zu unterstützen.
Deine Rolle im Team
- Providing end-to-end oversight of the Information Security Risk Finding portfolio by driving risk analytics, reporting, governance, stakeholder engagement, and continuous process improvement to support risk-informed decision-making across the organization.
- Manage the Information Security Risk Finding portfolio, ensuring findings are linked to relevant controls from the DBs Control Inventory to identify recurring deficiencies and systemic control gaps.
- Oversee and challenge control-linkage exceptions, coordinating timely investigation, escalation, through resolution.
- Analyse risk themes, control weaknesses, and remediation effectiveness to identify emerging risks, recurring issues, and cross-divisional dependencies.
- Develop risk portfolio analytics and management reporting, providing senior stakeholders with clear insights, recommendations, remediation status, and trend information to support risk-based decision-making.
- Partner with stakeholders across all three Lines of Defense, acting as a key first-line contact for Information Security Risk Findings and supporting effective governance.
- Drive continuous process and tool improvement by identifying enhancement opportunities and translating operational needs into clear business requirements.
Unsere Erwartungen an dich
Qualifikationen
- Strong understanding of Information Security Risk Management, knowledge of Information Security framework like ISO 27001, finding management, and remediation governance.
- Strong stakeholder management and influencing skills, with the ability to collaborate globally across business, technology, control functions, and all three Lines of Defense.
- Excellent written and verbal communication skills, including the ability to translate complex risk information into concise, management-ready insights and recommendations.
- Proven ability to leverage AI tools to enhance productivity, optimize workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.
Erfahrung
- Strong analytical, organizational, and problem-solving capabilities, combined with experience in process improvement, business requirements definition, and effective challenge and escalation.
- Proven experience in risk analysis, identification of systemic control weaknesses, and interpretation of risk trends and dependencies.
- Experience in preparing and presenting risk reporting, portfolio analytics, and status updates to senior management, governance forums, and working groups.
Unser Angebot
- We provide you with a comprehensive portfolio of benefits and offerings to support both, your private and professional needs.
- A positive mind helps us master the challenges of everyday life - both professionally and privately.
- We offer consultation in difficult life situations as well as mental health awareness trainings.
- We support you in staying physically fit through an offering to maintain personal health and a professional environment.
- You can benefit from health check-ups; vaccination drives as well as advice on healthy living and nutrition.
- Networking opens up new perspectives, helps us thrive professionally and personally as well as strengthens our self-confidence and well-being.
- You can benefit from PME family service, FitnessCenter Job, flexible working (e.g parttime, hybrid working, job tandem) as well as programs that foster diversity, equity and inclusion.
- We provide you with financial security not only during your active career but also for the future.
- You can benefit from offerings such as pension plans, banking services, company bicycle or "Deutschlandticket" as well as from exclusive employee rates and personalized financial advice through our "Mitarbeiterbank".
Benefits
Gesundheit, Fitness & Fun
Work-Life-Integration
Themen mit denen du dich im Job beschäftigst
Job Standorte
Das ist dein Arbeitgeber
Deutsche Bank AG
Die Deutsche Bank sieht sich selbst als fortschrittliches Technologieunternehmen, das durch innovative Ideen neue Marktanteile gewinnen kann. Wir investieren bedeutende Beträge in die digitale Transformation unserer Bank, um unseren Kunden einen schnelleren und flexibleren Zugang über alle Kanäle zu ermöglichen. Durch die Nutzung von Daten können wir Prozesse automatisieren und die Bank effizienter und besser steuerbar machen.
Description
- Unternehmensgröße
- 250+ Employees
- Unternehmenstyp
- Etablierte Firma
- Arbeitsmodell
- Hybrid, Onsite
- Branche
- Banken, Finanz, Versicherung