(Senior) ICT Risk & Operational Resilience Manager (f/m/d)
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Raisin is the world's leading platform for savings and investment products. Founded in 2012, the FinTech connects consumers with banks in the EU, UK and US, offering better interest rates and a diversified form of refinancing. Our vision is to offer savings and investments without barriers and open up the global €150 trillion market. Raisin works with over 300 banks and today the platform holds over €75 billion in assets from around one million customers, accruing over €5 billion in interest.
Team
The Information Security function is part of the 2nd Line of Defence within our Compliance department. It defines the methodological framework, policies and procedures for managing ICT and information security risks across the organisation, promoting best practices for ICT risk governance and strengthening the bank’s overall resilience posture in line with DORA and other regulatory requirements.
We provide independent oversight and challenge to the 1st Line of Defence by assessing, advising and monitoring the implementation of ICT risk and security controls. Our working style is collaborative and aligned with our values of integrity, transparency and accountability, fostering an inclusive environment that values diverse perspectives and supports professional growth.
Your Responsibilities
* Review and challenge ICT risk assessments, including protection needs analyses, gap and maturity assessments and target–actual comparisons.
* Contribute to the development and maintenance of the Information Security Management System (ISMS) in line with regulatory and corporate requirements.
* Develop, maintain and enhance information security measures, controls and policies aligned with ISO/IEC 2700x, DORA and related frameworks.
* Support internal and external reviews, audits and assessments, including those of third‑party service providers.
* Review contractual arrangements to ensure compliance with ICT risk and information security standards.
* Communicate security risks, requirements and expectations to business and technology stakeholders.
* Prepare management reports and presentations for executive stakeholders and oversight bodies.
* Monitor emerging regulatory requirements and translate them into actionable improvements for the ISMS and ICT risk framework.
Your Profile
* Experience in Information Security, ICT Risk Management or related fields.
* Strong understanding of frameworks such as ISO 2700X, NIST, DORA or equivalent.
* Background in financial services, payments or other regulated environments is a plus.
* Excellent interpersonal skills with the ability to influence, consult and engage stakeholders at various levels.
* Ability to structure complex risk topics and drive initiatives independently.
* Analytical and structured working style with hands‑on project management skills.
* Knowledge of modern ICT and cybersecurity technologies, particularly in cloud and infrastructure settings.
Benefits
* Employee Development Budget of €2,000 and four full training days per year.
* Flexible working hours, home office and 30 vacation days.
* Company pension scheme (Betriebliche Altersvorsorge) supported with 20 %.
* Access to Urban Sports Club with subsidy of €20 per month.
* Deutschland Ticket subsidy of €25 per month.
* JobRad bike lease with tax savings and Raisin covering monthly insurance costs.
* Snacks, daily fresh fruit and drinks provided at the office.
* Relocation support for those moving from another country or city.
Raisin values diversity and the unique experiences each individual brings. If you’re excited about this role but don’t meet every requirement, we still encourage you to apply.
We are an equal‑opportunity employer and are committed to creating an inclusive environment for everyone, regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability or gender identity.
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Seniority level: Mid‑Senior level
Employment type: Full‑time
Job function: Other
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