Riverty

Information Security Program Manager (m/f/d) – Riverty – Heerenveen

jobid=A.0.0363

We are looking for an Information Security Program Manager (m/f/d) (unlimited, full-time). Join our team in Berlin, Münster, Amsterdam, Heerenveen, Luxembourg, or Verl – flexible working conditions available.

We are seeking an Information Security Program Manager to join our CISO team within our regulated institute subject to DORA. This role will coordinate consulting and assurance teams, advising internal stakeholders on resilience-related domains such as information security, business continuity, IT governance, second line audits, and ICT third-party management.

Key Responsibilities:

  1. Project & Program Management: Plan, manage, and execute large-scale programs across resilience domains. Track activities, budgets, issues, and escalations, conduct risk assessments, and generate reports for timely project delivery.
  2. Engagement with Stakeholders: Collaborate with senior management, project teams, and external partners to assign responsibilities and meet quality objectives.
  3. Process Governance: Manage the process map for the CISO team, overseeing over 100 processes to ensure quality standards. Provide reports on activities covering consulting, assurance, and related functions.
  4. Awareness & Outreach: Develop and implement awareness campaigns to promote security practices and foster a culture of resilience. Use effective communication strategies to engage employees with CISO initiatives.
  5. Audit Program Management: Coordinate internal and external audits, including risk-based second-line audits and ICT third-party assessments. Manage stakeholder relations and aim to automate these processes over time.

Qualifications:

  • Bachelor’s degree in Business Administration, Computer Science, or related; advanced degrees or certifications like PMP or CISM are a plus.
  • At least 2 years in project/program management, especially in large-scale security projects, with strong organizational skills.
  • Experience in information security, business continuity, IT governance, and familiarity with regulations like DORA.
  • Excellent communication skills in English and preferably German, capable of explaining complex security concepts to non-technical audiences.
  • Strong analytical and problem-solving skills, with proven ability to manage project issues effectively.

Benefits:

  • Join a diverse and valued company culture, with employee networks and inclusion initiatives.
  • Prioritize your health with supported sports and leisure activities.
  • Access numerous training and development opportunities, including Bertelsmann University courses, language classes, and leadership training.
  • Enjoy discounts on Bertelsmann products and additional financial services.
  • Flexible working arrangements, including mobile office, flexible hours, and part-time options.

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