AI Security Governance Expert

ICT Risk Manager Location: Prague / Hybrid Our client is seeking an ICT Risk Manager to join a Second Line of Defence function, supporting technology risk governance, oversight and regulatory compliance activities within a regulated environment. Key Responsibilities: Provide independent oversight of ICT, cyber and technology-related risks. Review and challenge risk assessments, controls and remediation activities. Support the development and enhancement of ICT risk frameworks and governance processes. Monitor technology, security, outsourcing and operational resilience risks. Contribute to regulatory compliance and risk reporting activities. Support third-party and vendor risk oversight initiatives. Collaborate with stakeholders across risk, technology, security and business functions. Your Profile: Several years of experience within ICT risk, technology risk, cyber risk or operational risk environments. Understanding of risk governance and Second Line of Defence responsibilities. Experience within banking, financial services or another regulated environment. Knowledge of ICT risk management, operational resilience and regulatory frameworks. Strong analytical, communication and stakeholder management skills. Relevant certifications such as CRISC, CISA or CISSP would be advantageous. Fluent English language skills. What’s on Offer? Opportunity to work within an international and regulated environment. Exposure to technology risk, resilience and governance initiatives. Flexible hybrid working model. Long-term development and progression opportunities.

Director, ICT Risk and Security Reporting Most technology risk reporting roles exist to document what's already happened. This one exists to shape what happens next. The Opportunity This is a newly created Director-level position within the Risk function of one of Europe's leading international banks. You'll be joining at the point where the function is being built, not inherited, which means you'll have genuine influence over how ICT risk and security reporting is structured, governed, and matured from the ground up. The regulatory environment is as complex as it gets right now: DORA is live, EBA ICT guidelines are evolving, and banks are under real scrutiny on operational resilience. You'll be working at the centre of all of it, translating technical and cyber risk into intelligence that drives decisions at board and executive level. Critically, this isn't a back-seat reporting role. You'll be expected to challenge the first line, push back where data quality or risk transparency falls short, and bring an architectural view of technology risk that goes beyond compliance checklists. The business wants someone with enough credibility and backbone to be genuinely heard. There is a clear path upward for the right person. This is a role you can grow into a broader leadership position, in a bank that operates at international scale. The Role Own and evolve the ICT Risk and Security reporting framework across the bank Deliver board-level, executive, and risk committee reporting on technology and cyber risk Translate complex technical and security risk data into clear, actionable business narratives Develop risk metrics, KRIs, dashboards, and management information across ICT and cyber domains Identify emerging risks and systemic themes across technology, cyber, resilience, and third-party environments Challenge the first line on data quality, risk transparency, and governance consistency Support regulatory and governance obligations including DORA and EBA ICT guidelines Drive continuous improvement in reporting automation, data visualisation, and risk analytics Partner with senior stakeholders across Technology, Cyber Security, Risk, Compliance, and Internal Audit What You'll Need Significant experience in ICT Risk, Technology Risk, Cyber Risk, or Information Security Governance, ideally within banking or regulated financial services An architectural view of technology risk, with the ability to identify systemic issues, not just point-in-time findings Proven experience producing board-facing or executive-level risk reporting Strong working knowledge of DORA, EBA ICT guidelines, and operational resilience frameworks The credibility and confidence to challenge senior stakeholders and first-line teams Exceptional ability to communicate complex risk information clearly to non-technical audiences Relevant certifications such as CISA, CRISC, CISSP, or CGEIT are advantageous Fluent English required What's on Offer Competitive compensation package commensurate with Director-level seniority Company pension scheme and comprehensive risk coverage including accident insurance Car leasing and bike leasing schemes with tax advantages IT device leasing for personal use Hybrid working model based in Prague Clear scope for progression within an international banking group How to Apply Apply via the link below. Your CV doesn't need to be perfect, send what you have and we'll take it from there. If you'd prefer a conversation before committing to anything, just give us a call.

Senior Manager Information Security - Second Line of Defence Location: Frankfurt / Hybrid Our client is seeking a Senior Manager Information Security to support security governance, risk oversight and regulatory compliance activities within a highly regulated environment. This role sits within the Second Line of Defence and focuses on strengthening information security frameworks, controls and oversight processes across the organisation. Key Responsibilities: Support and oversee information security governance and risk management activities. Provide independent oversight and challenge of security controls and risk practices. Maintain and enhance security policies, standards and governance frameworks. Support risk assessments, control reviews and remediation activities. Collaborate with technology, risk, audit and compliance stakeholders. Monitor regulatory developments, emerging threats and security-related risks. Prepare reporting and presentations for senior stakeholders and governance committees. Contribute to operational resilience and third-party security oversight initiatives. Your Profile: Extensive experience within information security, cyber risk or technology risk environments. Strong background in security governance, risk oversight or Second Line of Defence functions. Understanding of regulatory frameworks and security standards within regulated environments. Knowledge of information security controls, operational resilience and cloud security governance. Strong stakeholder management and communication skills. Relevant certifications such as CISSP, CISM or CRISC would be advantageous. Fluent German and English language skills. What’s on Offer? Senior-level role within a complex and regulated environment. Exposure to security governance and risk management initiatives. Flexible hybrid working model. Long-term development and progression opportunities.

Information Security Expert Location: Stuttgart Our client is seeking an Information Security Expert to support the development and governance of information security frameworks within a regulated international environment. This role focuses on ISMS governance, regulatory compliance and information security risk management across complex business operations. Key Responsibilities: Support the development and implementation of the company’s information and cyber security strategy. Maintain and further develop the ISMS in line with ISO 27001 and recognised security frameworks. Define and implement information security policies, standards and procedures. Advise stakeholders on information security, governance and regulatory requirements. Support risk management, business continuity and audit-related activities. Conduct risk assessments, security reviews and compliance monitoring. Coordinate with internal teams including compliance, risk, data protection and BCM functions. Support supplier and third-party security audits and assessments. Assist business units and sales teams on customer-related security requirements. Monitor regulatory developments including NIS2, KRITIS and related standards. Your Profile: Degree in Information Security, IT or a related field. Several years of experience within information security governance or ISMS environments. Strong knowledge of ISO 27001, NIST CSF, ISO 31000, ISO 22301 or similar frameworks. Understanding of regulatory requirements such as NIS2, KRITIS and IT security standards. Experience with risk management, audits and compliance activities. Relevant certifications such as CISSP, CISM or ISO 27001 would be advantageous. Strong analytical and stakeholder management skills. Fluent German and English language skills. What’s on Offer? Broad and strategic information security role. Exposure to international and regulated environments. Collaborative and modern working culture. Flexible working arrangements and employee benefits. Long-term development and career opportunities.