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Manager 1st Line – ICT Risk
We’re seeking an experienced IT Risk Manager to drive the development and execution of risk frameworks that align with key financial services regulations—including DORA, MaRisk, and ISO 27001. This role bridges technology and governance, supporting the identification, assessment, and mitigation of IT risks across business units.
🔑 What You’ll Do:
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Develop and maintain IT risk assessments, control testing, and remediation tracking
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Act as a trusted advisor to technology stakeholders on risk posture and policy compliance
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Liaise with compliance, audit, and information security to ensure end-to-end risk visibility
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Monitor and report on emerging risks, control gaps, and third-party exposures
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Own and maintain risk registers and contribute to regulatory submissions
🎯 What You Bring:
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4–7 years of experience in IT risk, IT audit, or technology governance, ideally in Financial Services
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Strong knowledge of risk frameworks and regulatory compliance (DORA, ISO, BAIT, COBIT)
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Experience with first or second line functions, and stakeholder engagement across business and tech
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Fluent in German & English, with strong analytical and documentation skills
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Certifications like CRISC, CISA, or ISO 27001 Lead Implementer are a plus
We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups to apply to our vacancies. Our commitment to fair recruitment processes means that we welcome applicants from all backgrounds, regardless of their lived experience or personal characteristics. We also invite applicants who meet most of the listed requirements, even if not all, to apply. If you require any adjustments to the application process, please let us know.
Barclay Simpson acts as an Employment Agency for permanent positions and an Employment Business for temporary/contract engagements.
