About The OpportunityJob Type: PermanentApplication Deadline: 31 August 2025TitleAssistant Manager IT Governance - ICT Risk ManagementDepartmentTechnology FFBLocationKronberg GermanyReports ToTeamlead IT GovernanceLevelTechnical Manager - 4We share a commitment to making things better for clients and each other. We continually explore new technology and different ways of working to put our clients first. So bring your boldest ideas to our IT Governance Team and feel you're making progress.About Your TeamIn this role you will be part of a team, acting as interface between the wider FFB Technology team and the 2nd and 3rd line of defense teams (LoD) in FFB: Information Security, Risk, Compliance, BCM, Outsourcing Management and Internal Audit. The team bridges the 2nd LoD requirements into other Technology teams, looking after application delivery and further IT services to FFB's business.Common tasks of the team are participation in internal and external IT audits, running operational control activities to ensure all IT processes are in compliance with FFB's regulatory requirements. The team oversees and manages Technology risks according to established standards and procedures.The team also works in projects - mainly focusing on regulatory changes in the company's Technology estate. The team helps improving IT processes and further develop FFB's IT landscape.About Your RoleYou will work as a team member in the FFB IT Governance Team within the FFB Technology department. Main aspects of your role are:Manage, track and coordinate all activities about FFB's IT risks from detecting, information gathering down to resolving and reporting themHelp application operation teams to ensure that all ITSCM requirements are met according to established BCM/ITSCM policies and proceduresRepresenting the FFB Technology department in IT audits conducted by internal and external auditors and/or regulatorsContinuously manage and maintain written guidelines and procedures in 1st line Technology FFB departmentImplement, run and continuously improve IT risk related governance controlsYou will report into the ICT Risk Management team lead role within the IT Governance team.About YouEager to grow your knowledge and your career, you'll fit right in. You'll succeed because you:have in depth knowledge of German and international financial service regulation (e.g. MaRisk, BAIT, DORA, NIS2, Target2, GDPR, Swift CSCF, …)worked in an oversight role in the financial industryunderstand audit standards and practices as well as control frameworkshave robust knowledge about information security best practices including policies, guidelines and standardshave solid knowledge and experience with IT system landscapes (on premise, cloud, networks and APIs) especially regarding security and compliancehave very good analytical and problem resolution skillsare an empathic team playerhave strong communication skills across hierarchical levels and teamsare comfortable to communicate effectively in German and English language (both written and oral)Feel rewardedFor starters, we'll offer you a comprehensive benefits package. We'll value your wellbeing and support your development. And we'll be as flexible as we can about where and when you work – finding a balance that works for all of us. It's all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit For more about our work, our approach to dynamic working and how you could build your future here, visit