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IT Risk Consultant (m/f/d)

Standort: Frankfurt am Main
Bereich: Legal, Risk & Compliance
Kennziffer: 2018-12-01


This Technology Risk Consultant role will sit within the Risk Management Function and he has oversight over both the IT-environment in Germany and Ireland. The role is based in Frankfurt, so some travel to Ireland might be necessary. The oversight includes the outsourced activities to our parent company in Edinburgh. The role will require the successful candidate to provide support, consultancy and oversight on risk management practice in implementing, embedding and supporting the organisation’s Enterprise Risk Management Framework (ERMF) within the IT functions and disciplines of the business. While the focus of the role will be technology risk, the interrelationship between the team’s specialisms means that there will be diversity in the role and necessary overlap. It is a newly established team, so there will be scope to help shape how we operate and the services we provide. The role will be focussed in the UK business (as a centre of excellence for the wider organisation), providing opportunities to support the Standard Life Investment business as well as operations in Europe and Asia.  The role will be based at our Head Office in Edinburgh with some local travel to nearby offices.  


  • Managing a variety of risk management related tasks and activities with minimal support; meeting expectations on agreed deliverables and timescales
  • Support the risk manager and risk colleagues in reviewing, challenging and managing the ERMF
  • Provide training and support to promote a clear and consistent understanding of risk management
  • Review and process, risk and control activities to determine effectiveness and report on weaknesses exposure
  • Analyse Risk MI to proactively identify gaps in risk management practice, in aligned business areas, and provide solutions to strengthen control process weaknesses
  • Contribute to Risk Reporting, including statutory and regulatory reporting
  • Provide consultative support to the relevant business area in managing risk and explore options for improving risk management within business processes


  • Undergraduated Degree in business informatics or equivalent preferably related to IT-Risk Management, IT-Security or IT-Audit
  • The Institute of Risk Management qualifications
  • COBIT or ISO 2700x Professional / Auditor
  • Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA)
  • IT experience in one or more of the following areas:
    • IT “first line” role either as technician, delivery or management
    • IT “2nd line” role – providing risk support, review and challenge to an IT functional area
    • IT “3rd line” role – auditing an IT functional area

Key competencies:

  • Technology control expertise as well as technical analysis and reporting
  • Knowledge of consulting and stakeholder management plus experience in risk management
  • Understanding of laws, regulations and standards
  • Knowledge of our industry and external impacts and influences on them
  • Interest in building business relationships

Unser Angebot

  • A challenging task
  • Independent work in a dynamic, international environment
  • An open-ended employment contract with attractive salary and job ticket
  • Flexible working hours
  • Flat hierarchies and an open, employee-oriented corporate culture

Ihre Bewerbung

Please send your application documents (cover letter, curriculum vitae, certificates) stating your salary expectations, your earliest possible starting date and the reference number 2018-12-01 to Jobs@Standardlife.de. Your contact person for this position is Alina Wokan.
We look forward to receiving your application!

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