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Open nowPosted 60 days ago

Digital Operational Resilience (DOR) Manager (m/f/d)

and-e19 open roles

Where
Ismaning
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Your applicationOpen nowDigital Operational Resilience (DOR) Manager (m/f/d)and-e · Ismaning

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Share of postings closed within
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  2. 3.8%3 days
  3. 8.2%7 days
  4. 15.2%14 days
  5. 34.2%30 days
This job: posted 60 days ago

The posting

Cultural Fit

Are you passionate about driving DORA forward in our organization? For you, digital resilience is more than a checkbox — it's the foundation of trust, and you translate complex regulatory requirements into practical solutions first-line teams can use. You bring a solid grasp of internal controls within financial services. Then welcome to AND-E.

How you'll make an impact

  • Maintain the DOR strategy, resilience objectives and Critical Important Functions (CIF) methodology, and steer DORA implementation by tracking regulatory requirements and compliance gaps.
  • Oversee the ICT Risk Management Framework, including risk identification, assessment, monitoring and reporting processes.
  • Act as 2LoD challenge/advisory function for first-line activities, reviewing risk assessments, control design and mitigation strategies.
  • Integrate DOR functions across ICT risk management, business continuity, incident management, third-party risk and resilience testing, closing cross-functional process and ownership gaps.
  • Monitor resilience framework effectiveness by consolidating findings from risk assessments, incidents, tests and BCM exercises.
  • Coordinate classification of major ICT-related incidents and regulatory interactions, and consolidate evidence while tracking audits and findings.
  • Prepare integrated DOR reporting for senior management and the Management Body, and promote ICT risk awareness and training across the organization.

What it takes to succeed in this role

  • Bachelor's or master's degree in engineering, IT, Cybersecurity, Risk Management or a related field; certifications such as CISA, CISM, COBIT or CISSP are a plus.
  • 4+ years of experience in IT/Information Security audit, advisory or ICT risk management.
  • Solid experience with DORA implementation, operational resilience, incident management or regulatory reporting in financial services.
  • Strong understanding of internal controls and financial services regulatory frameworks.
  • Ability to consolidate evidence, identify gaps and translate technical resilience topics into management-ready reporting.
  • Strong communication and negotiation skills, with the ability to work across 1st and 2nd Line stakeholders as well as regulators, in an international, multicultural environment.
  • Professional English and German required; further languages are beneficial.

Why join us?

  • Growth is important to us, that’s why we support your personal and professional development.
  • A working environment based on trust, encouragement and constructive feedback.
  • Collaboration with people from different countries and cultures.
  • 32 days annual leave plus 2 days off.
  • Flexible working hours and home office policy (approx. 60% possible).
  • Attractive employee conditions for car insurance.
  • Exceptional company benefits: Employer subsidy for occupational pension. scheme and disability pension, supplementary company health insurance, capital-forming benefits.
  • Optional: Job ticket, car parking spaces, monthly travel allowance.
  • EGYM Wellpass.
  • Financial subsidy as a small wish-fulfiller.
  • Free coffee, tea, water and weekly fruit delivery.
  • Health management and pme family service.
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