IT Risk Consultant (m/f/d)

60528 Frankfurt am Main, Frankfurt am Main
07.12.2018

Daten dieser Anzeige

Job-ID: 009263272
IT Risk Consultant (m/f/d)

Standard Life Versicherung

Germany

jobs@standardlife.de

Manage a variety of risk management-related tasks and activities with minimal support; meet expectations on agreed deliverables and timescales Support the risk manager and risk colleagues in reviewing, challenging and managing the ERMF Provide training and support to promote a clear and consistent understanding of risk management Review and process risk and control activities to determine effectiveness and report on weaknesses exposure Analyse Risk MI to proactively identify gaps in risk management practice, in aligned business areas, and provide solutions to strengthen control process weaknesses Contribute to Risk Reporting, including statutory and regulatory reporting Provide consultative support to the relevant business area in managing risk, and explore options for improving risk management within business processes

Company description: We reliably advance our clients' financial planning with sophisticated investment solutions and flexible insurance cover for investment, asset structuring and retirement planning. Founded in Edinburgh in 1825, Standard Life has been part of the Phoenix Group since 2018, founded in 1782 and one of Europe's largest life insurers with 10.4 million policyholders and assets under management of £240 billion. Job description: This Technology Risk Consultant role will sit within the Risk Management Function and they have oversight over the IT landscape in both Germany and Ireland. The role is based in Frankfurt, so some travel to Ireland might be necessary. The oversight includes the activities outsourced to our parent company in Edinburgh. The role will require the successful candidate to provide support, consultancy and oversight on risk management practice in implementing, embedding and supporting the organisation's Enterprise Risk Management Framework (ERMF) within the IT functions and disciplines of the business. While the focus of the role will be technology risk, the interrelationship between the team's specialisms means that there will be diversity in the role and necessary overlap. It is a newly established team, so there will be scope to help shape how we operate and the services we provide. The role will be focussed in the UK business (as a centre of excellence for the wider organisation), providing opportunities for supporting the Standard Life Investment business as well as operations in Europe and Asia. The role will be based at our Head Office in Edinburgh with some local travel to nearby offices. Location: Frankfurt am Main Area: Legal, Risk & Compliance Reference number: 2018-12-01 IT Risk Consultant (m/f/d) Key responsibilities: Manage a variety of risk management-related tasks and activities with minimal support; meet expectations on agreed deliverables and timescales Support the risk manager and risk colleagues in reviewing, challenging and managing the ERMF Provide training and support to promote a clear and consistent understanding of risk management Review and process risk and control activities to determine effectiveness and report on weaknesses exposure Analyse Risk MI to proactively identify gaps in risk management practice, in aligned business areas, and provide solutions to strengthen control process weaknesses Contribute to Risk Reporting, including statutory and regulatory reporting Provide consultative support to the relevant business area in managing risk, and explore options for improving risk management within business processes Qualifications: Undergraduate degree in business informatics or equivalent, preferably related to IT Risk Management, IT Security or IT Audit Qualifications or certificates from The Institute of Risk Management COBIT or ISO 2700x professional / auditor Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA) IT experience in one or more of the following areas: IT "1st line" role - either as technician, delivery or management IT "2nd line" role - providing risk support, review and challenge to an IT functional area IT "3rd line" role - auditing an IT functional area Key competencies: Technology control expertise as well as technical analysis and reporting Knowledge of consulting and stakeholder management plus experience in risk management Understanding of relevant laws, regulations and standards Knowledge of our industry and its external impacts and influences Interest in building business relationships Our offer: A challenging task Independent work in a dynamic, inter­national environment A permanent employment contract with attractive salary and job ticket Flexible working hours Flat hierarchies and an open, employee-oriented corporate culture Your application: Please send your application documents (cover letter, curriculum vitae, certificates) stating your salary expectations, your earliest possible starting date and the reference number 2018-12-01 to Jobs@Standardlife.de. Your contact for this position is Alina Wokan. We look forward to receiving your application! Standard Life Lyoner Straße 15 60528 Frankfurt am Main www.standardlife.de Wirtschaftsinformatiker Wirtschaftsinformatikerin IT-Risikomanager IT-Sicherheit IT-Audit Managementberater IT Business Consultant IT-Berater Risikoberater Risikomanager IT-Beratung Risikoberatung Anwenderberatung Kundenberatung Kundenbetreuung Risk-Manager Risikocontrolling Wirtschaftsprüfung Wirtschaftsprüfer Versicherungsbranche Versicherungswirtschaft Versicherungswesen Finanzbranche Finanzdienstleistung Standard Life 60528 Frankfurt am Main Hessen ax80696by

Consulting/ Beratung

IT/ Softwareentwicklung

Banken/ Finanzdienstleistungen

Projektleitung/ Stabstelle/ Spezialist

Angestellter/ Fachkraft

Vollzeit

60528 Frankfurt am Main

Frankfurt am Main