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Specialist (m/f/d) ICT Risk Management (limited to 12 months)
Compliance & TKGG
As Toyota Kreditbank, the financial services provider of a leading global mobility group, we have been pursuing our mission of “mobility for all” for over 35 years. At our company, people don't just move numbers - they develop ideas, take responsibility, and create solutions that deliver real added value.
Our strong customer focus, modern finance and leasing products, and commitment to continuous improvement (Kaizen) shape our work and regularly earn us the award for Best Car Bank.
Your Tasks:
- Support in the design, creation, and implementation as well as ongoing updating and further development of an information and ICT risk management framework
- Support in the effective identification, assessment, control, monitoring, and management of the risk inventory
- Monitoring of risk treatment measures and effectiveness checks in accordance with DORA
- Preparation of reports, including monitoring of recommended actions
- Collaboration in the implementation of internal group and regulatory minimum requirements for ICT risk management
Your Profile:
- Completed studies in Business Administration, Computer Science, Business Informatics, or a comparable qualification in the banking sector
- Experience in technology/ICT risk management or information security in the financial sector
- Knowledge of DORA, MaRisk, BSI IT Baseline Protection, ISO 2700X, and/or BAIT is desirable
- Strong communication skills and assertiveness
- Fluent German and English skills
- Flexible working hours with up to 24 days of compensatory time off per year
- Up to 12 days of mobile working per month, depending on position
- 30 days of vacation plus public holidays on December 24 and 31 and usually, "Rosenmontag" is a day off work
- Capital-forming benefits and employer-financed pension plan
- Employee vehicle loan program
- Free parking
- Discounted fitness offers and two subsidized canteens
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Specialist (m/f/d) ICT Risk Management (limited to 12 months) in Köln Arbeitgeber: Toyota Kreditbank GmbH
Die Toyota Kreditbank ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern nicht nur ein dynamisches Arbeitsumfeld bietet, sondern auch zahlreiche Möglichkeiten zur persönlichen und beruflichen Weiterentwicklung. Mit einer starken Kundenorientierung und einem Fokus auf kontinuierliche Verbesserung fördern wir eine Kultur der Innovation und Verantwortung, die es unseren Mitarbeitern ermöglicht, ihre Ideen zu verwirklichen und echten Mehrwert zu schaffen. Zudem profitieren Sie von attraktiven Finanz- und Leasingprodukten in einem globalen Mobilitätskonzern, der regelmäßig als beste Autobank ausgezeichnet wird.
