IT-Risk Management Specialist
Kraków IT-Risk Management Specialist
Kraków
NR REF.: 1146776
Universal-Investment is the largest independent investment company in the German-spoken Europe and market leader in the areas of master-KVG and private label funds. With its administration, insourcing and risk management services, the company focuses on the administration and structuring of funds, securities, real assets as well as alternative asset classes and offers complex risk management solutions.
Digital Transformation is one of Universal-Investment’s strategic pillars to become the leading European fund service platform for all asset classes. As part of our Emerging Technologies team, we are looking for a forward-thinking individual in the field of Data Science / Artificial Intelligence to deliver considerable business impact. In this role, you will work in a multidisciplinary team to design and develop analytical solutions through application of Data Mining, Machine and Deep Learning, Artificial Intelligence and latest digital technologies.
Your tasks and responsibilities:
• Ensuring the adequacy of IT risk management procedures,
• The creation of risk overviews and assessments,
• Conducting IT risk assessments and developing risk measures,
• The monitoring of defined key risk indicators and risk management measures,
• Setting up and maintaining the IT risk inventory,
• Close cooperation with the company's Information Security Management(ISM) department,
• Continuous further development of the operational risk management frameworkand the internal control system (ICS) applicable throughout the Company, as well as maintenance of all related documentation regarding IT risks,
• Monitoring the activities of internal and external auditors,
• Acting as the primary point of contact for all issues relating to IT risks and theassociated control environment,
• Participation in internal projects and working groups.
What you'll need to succeed
As successful candidate, you will bring the following:
• university or technical college degree in information technology or IT securityor comparable professional training
• at least 3 years of professional experience in IT risk management, informationsecurity management, IT auditing or a comparable position in auditing or consulting
• a strong affinity for IT and risk management topics is essential.
• familiarity with standard IT infrastructures and processes in the financial servicessector, ideally at a asset management company, regulatory frameworks (e.g. (KA)MaRisk, KAIT, BAIT) and recognized standards (e.g. BSI-Grundschutz, ISO 27k or COBIT)
• advantageous are corresponding certifications such as CRISC, CISA, CISM,CISSP, or ISO 27k auditor
• technical expertise, strong communicator, reliable, proactive, meticulous, flexible, assertive and a team player.
• Combining strong analytical skills with an eye for the essentials and thinkingand working holistically with a conceptual overview.
• solution-oriented approach, enjoying a high degree of freedom to act independentlyand on your own responsibility, and ensure transparency through proactive communication
• Strong sense of responsibility, especially regarding handling sensitive information.
• very good knowledge of German and English
What you'll get in return
Employees at our company are encouraged to work independently, show commitment and be supportive. In return, our company acknowledges performance, supports creativity and team spirit and promotes further training. As a company with a successful name and considerable growth potential, we have much to offer: a
performance-related salary, flexible working hours and a modern workplace in aconveniently-situated location. Your personal development opportunities are directlyinfluenced by your commitment and your success.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Kraków
NR REF.: 1146776
Universal-Investment is the largest independent investment company in the German-spoken Europe and market leader in the areas of master-KVG and private label funds. With its administration, insourcing and risk management services, the company focuses on the administration and structuring of funds, securities, real assets as well as alternative asset classes and offers complex risk management solutions.
Digital Transformation is one of Universal-Investment’s strategic pillars to become the leading European fund service platform for all asset classes. As part of our Emerging Technologies team, we are looking for a forward-thinking individual in the field of Data Science / Artificial Intelligence to deliver considerable business impact. In this role, you will work in a multidisciplinary team to design and develop analytical solutions through application of Data Mining, Machine and Deep Learning, Artificial Intelligence and latest digital technologies.
Your tasks and responsibilities:
• Ensuring the adequacy of IT risk management procedures,
• The creation of risk overviews and assessments,
• Conducting IT risk assessments and developing risk measures,
• The monitoring of defined key risk indicators and risk management measures,
• Setting up and maintaining the IT risk inventory,
• Close cooperation with the company's Information Security Management(ISM) department,
• Continuous further development of the operational risk management frameworkand the internal control system (ICS) applicable throughout the Company, as well as maintenance of all related documentation regarding IT risks,
• Monitoring the activities of internal and external auditors,
• Acting as the primary point of contact for all issues relating to IT risks and theassociated control environment,
• Participation in internal projects and working groups.
What you'll need to succeed
As successful candidate, you will bring the following:
• university or technical college degree in information technology or IT securityor comparable professional training
• at least 3 years of professional experience in IT risk management, informationsecurity management, IT auditing or a comparable position in auditing or consulting
• a strong affinity for IT and risk management topics is essential.
• familiarity with standard IT infrastructures and processes in the financial servicessector, ideally at a asset management company, regulatory frameworks (e.g. (KA)MaRisk, KAIT, BAIT) and recognized standards (e.g. BSI-Grundschutz, ISO 27k or COBIT)
• advantageous are corresponding certifications such as CRISC, CISA, CISM,CISSP, or ISO 27k auditor
• technical expertise, strong communicator, reliable, proactive, meticulous, flexible, assertive and a team player.
• Combining strong analytical skills with an eye for the essentials and thinkingand working holistically with a conceptual overview.
• solution-oriented approach, enjoying a high degree of freedom to act independentlyand on your own responsibility, and ensure transparency through proactive communication
• Strong sense of responsibility, especially regarding handling sensitive information.
• very good knowledge of German and English
What you'll get in return
Employees at our company are encouraged to work independently, show commitment and be supportive. In return, our company acknowledges performance, supports creativity and team spirit and promotes further training. As a company with a successful name and considerable growth potential, we have much to offer: a
performance-related salary, flexible working hours and a modern workplace in aconveniently-situated location. Your personal development opportunities are directlyinfluenced by your commitment and your success.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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