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Specialist (m/f/d) ICT Risk Management

Compliance & TKGG

Köln, DE

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.

Apply now and start your success story at Toyota Kreditbank.

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

 

 

Benefits:

Benefits:

  • 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

Apply now »