Overview
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Grow with us! Universal Investment is on its way to becoming Europe-s leading fund services platform and Super ManCo. We have provided innovative fund solutions for asset managers and institutional investors since 1968. We operate in fund launch locations across Germany, Luxembourg and Ireland. From our offices in Frankfurt, Krakow, Luxembourg, Dublin, Paris and Stockholm, we continue to expand internationally. We are currently looking for entrepreneurial people who want to grow and share in the profits of our success.
Your tasks and responsibilities
- Define, maintain and set standards for the Group ICT Risk Management Framework and ICT Risk management Policy in accordance to regulatory requirements.
- Oversee policies specified in Group ICT Risk Management Framework. Support and monitor local implementation.
- Aggregate results of entity specific risk assessments and provide UI Group ICT risk reports to the C-Board
- Development and maintenance of a DORA compliance response catalogue (quarterly / adhoc reviews)
- SPOC /coordinator for DORA related internal and external audit requests
- Assistance on individual DORA questions from clients/prospects not covered by Response Catalogue
- Support UI group entities, in particular UID, in carrying out IT risk assessments, developing risk measures and setting up and maintaining the IT risk inventory
- Close cooperation with the Information Security Management (ISM) organization of UI group
Your skills and experience
- Minimum of 3+ years of professional experience in the field of ICT risk management, information security management, IT auditing or a comparable position in auditing or consulting.
- Successfully completed university or technical college studies in computer science, IT security, economics or business administration
- Preferably previous exposure to financial service institutions
- Practical experience in the conception, integration and control of risk management processes and in leading projects
- Excellent stakeholder management and communication skills
- Very good verbal and written English language skills, German language skills are additional asset
What we offer
- Private health care and travel insurance
- Life insurance
- Cafeteria Platform and sports package
- Company Pension Benefits – Employee Savings Plan
- Attractive Employee Referral Bonus Program
- Additional day off for charity
- Free German language lessons
- Possibility of working from home
The recruiting entity here is Universal-Investment-Gesellschaft mbH
Seniority level
Employment type
Job function
- Information Technology and Legal
