Operational Risk Manager

Universal-Investment is one of the leading European fund service platforms and Super ManCos.

With our solutions for Master-KVG, private label funds, alternative investments, real estate and portfolio management with rule-based investment strategies, Universal-Investment offers institutional investors and fund initiators efficient administration, the structuring of their funds, securities and alternative investments, supplemented by sophisticated risk management.

Operational Risk Manager (m / f / d)

Universal Investment Frankfurt am Main, Hessen, Germany

In order to achieve our ambitious goals, we need reinforcements. We are looking for a qualified full-time Operational Risk Manager (m / f / d) as soon as possible for our Corporate Risk team.

As part of your work, you will support the identification, analysis, evaluation and control of operational risks, especially in the area of IT and information risks in the entire group. Your main tasks include

• ensuring the adequacy of procedures for managing IT and information risks
• the creation of hazard overviews and assessments
• the implementation of IT risk assessments and the development of risk measures
• the establishment and maintenance of the IT risk inventory
• the close cooperation with the company's Information Security Management (ISM)
• the continuous further development of the company-wide operational risk management framework and the internal control system (ICS) as well as the maintenance of all relevant documentation with regard to IT risks

• Strong affinity for risk management and IT topics
• Successfully completed studies in business administration, computer science / IT security or a comparable vocational training
• At least 3 years of professional experience in the field of risk management, information security management, process review in the financial services sector, ideally with a capital management company or a comparable position in auditing or consulting
• Knowledge of the regulatory framework (e.g. KAIT, KAMaRisk) is an advantage

As a company with a successful name and considerable growth potential, we have a lot to offer: a performance-based income including the social benefits of the banking sector, flexible working hours and a modern workplace in the best downtown Frankfurt location. Your personal development opportunities are directly influenced by your commitment and your success.