About the Opportunity
Job Type: PermanentApplication Deadline: 31 July 2025
Title Manager IT Governance - ICT Risk Management
Department Technology FFB
Location Kronberg Germany
Reports To Teamlead IT Governance
Level Technical Manager - 5
We 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 team
In this role you will be part of a team, looking after and taking care on the IT operations process landscape within the FFB IT.
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 role
You will work as a team member in the FFB IT Governance Team within the FFB Technology department. Main aspects of your role are:
1. Manage, track and coordinate all activities about FFB’s IT processes from detecting, information gathering down to resolving and reporting them
2. Help application operation teams to ensure that all IT process requirements are met according to established policies and procedures
3. Representing the FFB Technology department in IT audits conducted by internal and external auditors and/or regulators
4. Continuously manage and maintain written guidelines and procedures in 1st line Technology FFB department
5. Implement, run and continuously improve IT process related governance controls
You will report into the ICT Risk Management team lead role within the IT Governance team.
About you
Eager to grow your knowledge and your career, you’ll fit right in. You’ll succeed because you:
6. have in depth knowledge of German and international financial service regulation (e.g. MaRisk, BAIT, DORA, NIS2, Target2, GDPR, Swift CSCF, …)
7. worked in an oversight role in the financial industry
8. understand audit standards and practices as well as control frameworks
9. have robust knowledge about information security best practices including policies, guidelines and standards
10. have solid knowledge and experience with IT system landscapes (on premise, cloud, networks and APIs) especially regarding security and compliance
11. have very good analytical and problem resolution skills
12. are an empathic team player
13. have strong communication skills across hierarchical levels and teams
14. are comfortable to communicate effectively in German and English language (both written and oral)
Feel rewarded
For 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.