As our (Senior) Manager IT - Operations & ICT Governance (m/f/d), you own BIT Capital's entire IT operations and at the same time act as the operational interface to our ICT risk function (information and communication technology) under DORA (Digital Operational Resilience Act). Beyond that, you define and steer which IT-related responsibilities will run in-house going forward and what will be covered by external providers. In doing so, you hold overall responsibility for a complex IT infrastructure in our regulated environment and play a decisive part in shaping its further development. You report directly to Matthias Thom (Managing Director) and work in a lean set-up with short decision-making paths.
In your role, you focus on:
- The engine room. You are responsible for the stable, secure operation of our IT infrastructure: clients, network, as well as cloud and software-as-a-service services.
- Endpoint, identity & security management. You manage all IT endpoints and access rights, steer on- and offboarding, and ensure technical security: patch, vulnerability and backup management, monitoring and logging, as well as supporting security audits up to and including penetration tests.
- DORA & ICT risk interface. As operational ICT risk officer, you are the central point of contact for ICT risk topics, maintain the register of information on ICT third-party service providers, provide input for incident classification and reportable incidents, and support resilience, business continuity and recovery testing.
- Make-or-buy. You shape a hybrid sourcing model, decide where to draw the line between in-house operation and outsourcing, and manage IT service providers and cloud vendors.
- Building, not administering. You actively develop IT support, license management and the documentation of our IT landscape, and bring measures from ICT risk management to technical completion.
- AI implementation. As part of our AI-Everywhere project, you drive AI automation projects forward together with Carlos Bielsa (Chief AI Officer) and the business functions. In doing so, you ensure they run securely and DORA-compliantly in our regulated environment.
