Junior IT Risk Analyst

• Assist in conducting regular risk assessments to identify potential IT threats and vulnerabilities
• Help in analyzing the impact and likelihood of risks
• Gather and analyze data related to IT risks, incidents, and controls
• Prepare reports and presentations for senior management
• Support the monitoring of adherence to Group Risk policies and standards
• Assist in ensuring transparent and effective identification of IT risks and respective remediation plans
• Maintain detailed records of risk assessments, mitigation plans, and incidents
• Assist in preparing quarterly and ad-hoc reports on the internal control system with a focus on IT processes
• Work closely with other departments, such as IT, legal, compliance, and business units, to support a holistic approach to risk management
• Assist in regular and ad-hoc touchpoints with Operating Entities
• Assist in promoting awareness of IT risks and best practices among employees
• Support the organization of training sessions to ensure staff are knowledgeable about security protocols and procedures
• Stay updated on the latest developments in IT risk management and cybersecurity
• Contribute to the continuous improvement of risk management practices and tools.

• Bachelor's degree in Mathematics, Statistics, Computer Science, Engineering, Business, or related field
• 1-2 years of experience in IT risk management, IT audit, IT Consultancy, IT Advisory or a related field
• Basic understanding of IT Governance and IT Risk Management Frameworks (e.g., COBIT2019, ISO27001, ISF, etc.)
• Basic understanding of regulatory requirements (e.g., DORA, GDPR, etc.)
• Strong analytical and problem-solving skills
• Fluent in English
• German is a plus.

German

• Hybrid work model with up to 25 days per year working from abroad
• Company bonus scheme
• Pension benefits
• Employee shares program
• Multiple employee discounts
• Career development and digital learning programs
• International career mobility
• Flexible working
• Health and wellbeing offers, including healthcare and parental leave benefits.