Intro Spannende Herausforderung Interessante Aufgaben Firmenprofil Project Details Start: ASAP Duration: 3-6 months Workload: Full-time Location: Remote Language: English Aufgabengebiet Responsibilities Own and operate the Information Security Management System (ISMS) in accordance with ISO 27001 Act as the responsible owner for ICT Risk Management within a regulated financial services environment Implement, maintain, and further develop DORA-related processes and controls Maintain and continuously improve the ICT Risk Management Framework Manage and maintain the DORA Information Register Perform ICT risk assessments and monitor mitigation measures Establish and operate ICT incident classification and reporting processes Manage Third-Party and ICT Vendor Risk in line with DORA requirements Prepare and support regulatory audits, internal audits, and supervisory reviews Act as the key contact for Internal Audit and external regulators Develop and maintain security policies, standards, and procedures Support Business Continuity and Operational Resilience initiatives Work closely with Engineering and Product teams to implement practical security controls Anforderungsprofil Must-Have Requirements Proven experience as the responsible owner of an ISMS and ICT Risk Management function within a regulated financial institution Experience working in a licensed FinTech, Payment Institution, E-Money Institution, or other small to mid-sized regulated financial services organization Hands-on responsibility for Information Security and ICT Risk Management without relying on large governance, compliance, or risk teams Practical ownership of DORA-related processes, including ICT Risk Management, Information Register, ICT Incident Management, and Third-Party Risk Management Experience dealing directly with auditors, internal audit functions, and regulatory requirements working knowledge of ISO 27001 and operational ISMS management Ability to operate independently and take ownership for security and risk topics across the organization Business fluent English Vergütungspaket Interested?We look forward to receiving your up-to-date profile, including a brief overview of your relevant project experience, your availability, and your expected daily rate. Kontakt Xedric Rinke Referenznummer JN-092026-7099595 Beraterkontakt +49211177224029
Interim ISMS / ICT Risk Manager (m/f/d) - (Dora) in Berlin Arbeitgeber: Michael Page
Unser Mandant ist ein hervorragender Arbeitgeber, der eine moderne Unternehmenskultur mit flachen Hierarchien und kurzen Entscheidungswegen bietet. Die Finanzabteilung spielt eine zentrale Rolle in der Unternehmenssteuerung und ermöglicht den Mitarbeitenden vielfältige Entwicklungsmöglichkeiten in einem internationalen Umfeld. Mit flexiblen Arbeitszeiten, einem attraktiven Gehaltspaket und zahlreichen Corporate Benefits ist das Unternehmen ein idealer Ort für Fachkräfte, die eine sinnstiftende und abwechslungsreiche Tätigkeit suchen.
