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Manager (m/f/d) IT Compliance

Are you looking for a new challenge? Would you like to take on responsibility and develop yourself further? Then join us and drive the change!

At Toyota, we know that nothing is impossible. This is not only true for Toyota as a mobility brand, but also for us: Toyota Kreditbank GmbH (TKG). As the bank of one of the world's largest automobile manufacturers, we have been operating successfully in the German market for over 35 years - and are continuing to grow.

Toyota's mission for the future, "Mobility for All," is to give as many people as possible access to mobility. That is why our shareholder is expanding its existing business model to include relevant solutions that deliver added value to society. This idea is also reflected in our innovative financial products and customer-focused services, which regularly earn us the Best Autobank award. Together we can strive for innovation and redefine the boundaries of what is possible without losing sight of our roots.

Your Tasks:

  • Conducting regular risk and threat analyses to review the ICT risk management framework, assess the effectiveness of risk controls and ensure compliance with regulatory requirements and internal Group guidelines.
  • Continuous monitoring of information security measures and reporting to management to assess the risk situation and, based on this, supporting management in determining risk appetite.
  • Independent development and implementation of measures to minimize risk (e.g. development of clear security guidelines that regulate the handling of sensitive data and IT resources. Regular information on current threats and security measures, etc.).
  • Ensuring the proper handling, classification and internal (relevant bodies within TKG) and external (supervisory authorities) reporting of ICT-related incidents.
  • Ensuring compliance with the requirements of the DOR Regulation by third-party providers, in particular monitoring and evaluating the security measures of third-party providers.
  • Promoting security awareness within the company, particularly in connection with the initiation and coordination of training and awareness-raising measures on information security for employees.
  • Coordinating the implementation of the information security requirements of the shareholder TFSC (GISG = Global Information Security Group) for TKG and the TKG Group. This also includes supporting the annual security assessments by the GISG.
  • Ensuring coordination and cooperation with the data protection officer and risk management for third parties.
  • Performing the function of Information Security Officer (ISO) in accordance with the legal requirements for TKG, TKG Institute and TKG Group.
  • Coordination of tasks between the first (1LOD) and second (2LoD) line of defense, in particular prior to the implementation of strategic measures.
  • Accompanying and coordinating external audits in connection with information security (statutory audits, central bank regulatory audits, audits of deposit guarantee funds, etc.).
  • Leading, motivating and developing a team in line with the Toyota Way and the company's leadership principles.

Your Profile:

  • Successfully completed university degree with a focus on IT, cyber security, risk management or a comparable field of study
  • At least four years of professional experience in the field of information security, ideally in the financial sector or at a vehicle manufacturer's bank
  • Proven experience in the implementation of regulatory requirements, in particular DORA
  • Sound knowledge of ISO 27001, ideally combined with corresponding certifications, e.g. CISA, CISM, COBIT, CISSP
  • Experience with governance risk compliance (GRC) and incident management tools
  • Strong analytical and problem-solving skills
  • Strong communication skills combined with negotiation skills
  • Collaboration in an international and multicultural environment
  • Business fluent in English

What we offer:

Wir bieten Ihnen:

We offer you a progressive workplace with challenging, varied tasks in a dynamic environment and a pleasant working atmosphere. Flexible working hours and targeted training are part of the package as well as an attractive remuneration and a company pension. We also offer a vehicle leasing programme in which you and up to two relatives can participate. Through our cooperation partner Urban Sports Club you can take advantage of various fitness offers at reduced conditions. Two canteens are available for your subsidized lunch.

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